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Salary
≈ $13k – $30k per year (Estimated)
Location
In office (Noida)
Seniority
Senior · 4+ years exp

Confirmed on the employer's own hiring board on Oct 11, 2026. First seen by Alion on Sep 28, 2026. EXL scores B on the Alion truth index.

Overview
Company
Impact
Profile match

EXL

EXL, legally ExlService Holdings, is a data analytics, AI and digital operations company headquartered in New York that runs outsourced business processes and builds data and AI solutions for insurers, healthcare organisations, banks, media and retail companies. Founded in 1999 and listed on Nasdaq, it has more than 60,000 employees across six continents, with large delivery centers in Noida, Gurgaon, Pune, Bengaluru and Chennai and a newer AI hub in Dublin. It hires data scientists and data engineers, GenAI and MLOps engineers, analytics managers, solution consultants and client partners, plus talent acquisition, finance and medical coding staff.

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 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.

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 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.

Bachelor's/Master's in any stream 2-5 years

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