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Mid-level billing role in Bangalore with common skillset and 4–6 year requirement increases competition.
ERP and contract-specific revenue recognition needs increase domain sensitivity despite transferable billing skills.
Explicit 4–6 years experience, SAP/ERP requirement and degree make shortlisting fairly strict.
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Manage daily billing and revenue activities ensuring all pending billing and revenue recognition items are cleared to keep unbilled and actionable items at zero.
Review client signed contracts against orders and purchase orders, resolving discrepancies with commercial teams before processing invoices.
Prepare and share proforma invoices daily, secure approvals, process invoicing, escalate prolonged pending items to team leader, and deliver timely reports (daily/weekly/monthly).
4-6 years of experience in Billing.
Experience working on SAP (S4/ECC) or other large ERP platforms.
Graduation or Post Graduation in Finance.
Work Experience Required: 4-6 years in Billing.
Detail-oriented in contract and billing reconciliation ensuring compliance before invoicing.
Experienced in handling end-to-end billing processes with strict adherence to daily metrics and timely reporting.
Capable of collaborating with commercial teams and escalating issues appropriately to maintain billing efficiency.