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Invoicing Specialist

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Onsite

Invoicing Specialist

RGBSI

Invoicing Specialist

Skills

Zoho CRMOracleSAP ERPSAP AribaCompliance

2 months ago

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Important information


Contract type:

Permanent

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

12 August 2026

What they need


Client Invoicing Specialist - India Finance

Company: RGBSI India Finance Team
Location: Bangalore, India
Function: Finance Client Billing / Accounts Receivable
Experience: 3–5 Years
Employment Type: Full-time
Work Mode: On-site

About the Role

RGBSI is looking for a detail-oriented Client Invoicing Specialist to manage end-to-end billing and invoicing for large global enterprise accounts. The role requires strong experience in client billing, Indian GST, Zoho Books/Zoho Invoice, and advanced Excel, along with the ability to manage multiple billing requirements and monthly deadlines.

Key Responsibilities

  • Manage end-to-end invoicing for PO-based, T&M, milestone, and retainer billing.
  • Validate timesheets, POs, rate cards, contracts, and billing inputs before invoice generation.
  • Prepare and submit invoices through client portals such as Ariba, Coupa, Fieldglass, and client AP systems.
  • Track invoice status, PO utilization, unbilled revenue, and billing discrepancies.
  • Handle CGST, SGST, IGST, export/zero-rated services, and place-of-supply requirements.
  • Ensure accurate HSN/SAC coding, e-invoicing/IRN, and e-way bill compliance where applicable.
  • Support GST reconciliation, including GSTR-1 and GSTR-3B, and coordinate with the Tax/Compliance team.
  • Maintain accurate, audit-ready billing records and supporting documentation.
  • Process invoices using Zoho Books / Zoho Invoice / Zoho Finance Suite.
  • Prepare billing MIS, AR ageing reports, reconciliation statements, and account-level billing trackers.
  • Coordinate with clients, Account Managers, Delivery, Sales, and Collections teams to resolve billing queries and disputes.
  • Identify opportunities to improve billing accuracy, turnaround time, and process efficiency.

Required Qualifications & Skills

  • Bachelor's/Master's degree in Commerce, Accounting, or Finance (B.Com/M.Com).
  • 2–5 years of experience in client invoicing, billing, or accounts receivable.
  • Strong working knowledge of Indian GST and service invoicing.
  • Hands-on experience with Zoho Books / Zoho Invoice / Zoho Finance Suite – Mandatory.
  • Advanced MS Excel skills, including VLOOKUP/XLOOKUP, Pivot Tables, and reconciliations.
  • Strong analytical, communication, and stakeholder-management skills.
  • Excellent attention to detail and ability to manage multiple deadlines.

Preferred Skills

  • Experience handling US/global MNC or enterprise clients.
  • Exposure to SAP, Oracle, Ariba, Coupa, or Fieldglass.
  • Experience in staffing, IT services, engineering services, aerospace, automotive, or industrial sectors.
  • Exposure to statutory or client billing audits.

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