Executive

About the role

Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines. Validate contracts, purchase orders, rate cards, milestones, volumes and supporting documents before billing. Review billing requests for completeness, coding, tax and approval requirements. Resolve billing exceptions and coordinate with sales, operations, finance and customer teams.

What you'll do

• Create and issue accurate customer invoices, credit notes and debit notes within agreed timelines
• Review billing requests for completeness, coding, tax and approval requirements
• Resolve billing exceptions and coordinate with sales, operations, finance and customer teams
• Maintain billing schedules, trackers, invoice distribution records and supporting audit trail
• Perform invoice uploads to customer portals and monitor acceptance or rejection status

What you need

• 0–3 yrs of experience
• Sales
• Audit
• Any graduate