Senior Billing Analyst

EXL Talent Acquisition Team; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

EXL Talent Acquisition Team is seeking a Billing Specialist in Dadri, Uttar Pradesh to oversee end-to-end client billing and invoicing processes. The role requires hands-on Oracle ERP experience and strong advanced Excel skills to drive accurate invoicing, revenue support, and reconciliations.

The candidate will validate SOWs and project codes, track invoice approvals, and collaborate with internal stakeholders while supporting month-end and quarter-end closes and maintaining billing MIS and

Qualifications

• 4–5 years of experience in client billing/invoicing.
• Hands-on experience with Oracle ERP.
• Strong advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, reporting).
• Excellent verbal and written communication skills.
• Strong analytical and problem-solving abilities.
• Good stakeholder management and attention to detail.
• Ability to work in a fast-paced, deadline-driven environment.

Responsibilities

• Manage end-to-end client billing and invoice processing.
• Ensure timely and accurate invoicing, provisioning, and revenue support.
• Validate SOWs, project codes, and billing setups.
• Perform billing reconciliations and resolve invoice discrepancies.
• Track invoice approvals and collaborate with internal stakeholders.
• Support month-end and quarter-end close activities.
• Maintain billing MIS, trackers, and compliance documentation.
• Drive process improvements and automation initiatives.

Skills

Client Billing

Advanced Excel

Communication

Analytical thinking

Stakeholder management

Deadline driven

Tools

Oracle ERP

Pivot Tables

XLOOKUP/VLOOKUP

Job description

Key Responsibilities

• Manage end-to-end client billing and invoice processing.


• Ensure timely and accurate invoicing, provisioning, and revenue support.


• Validate SOWs, project codes, and billing setups.


• Perform billing reconciliations and resolve invoice discrepancies.


• Track invoice approvals and collaborate with internal stakeholders.


• Support month-end and quarter-end close activities.


• Maintain billing MIS, trackers, and compliance documentation.


• Drive process improvements and automation initiatives.

Required Skills

• 4–5 years of experience in Client Billing/Invoicing.


• Hands-on experience with Oracle ERP.


• Strong Advanced Excelskills (Pivot Tables, XLOOKUP/VLOOKUP, reporting).


• Excellent verbal and written communication skills.


• Strong analytical and problem-solving abilities.


• Good stakeholder management and attention to detail.


• Ability to work in a fast-paced, deadline-driven environment.