Assistant Manager - Billing (Non-Sales)
SBI Card · Gurgaon
- Experience8–13 yrs
- SalaryNot disclosed
- Work modeonsite
- Posted25 Sept 2026
About SBI Card
SBI Card is hiring in Gurgaon in financial services. This role looks for around 8+ years of experience.
Skills
- invoice processing
- purchase order management
- billing data validation
- data reconciliation
- billing system testing
- financial regulations
- Microsoft Excel
The role
A billing operations associate at a financial services company prepares and validates invoices, manages purchase orders, and reconciles billing data while supporting audit compliance and billing system testing. The role also applies Microsoft Excel and financial regulations to maintain accurate vendor payments and reporting.
Full job description
About the company
SBI Card is proud to be an equal opportunity inclusive employer and welcome employees without any discrimination on the grounds of race, color, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work.
Join us to shape the future of digital payment in India and unlock your full potential.
What s in it for YOU
SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees
Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees
Dynamic, Inclusive and Diverse team culture
Gender Neutral Policy
Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits
Commitment to the overall development of an employee through comprehensive learning development framework
Role Purpose
The role is responsible for accurate and efficient billing processes and support for billing related enquiries and issue resolution. Also responsible for compliance and adherence to financial regulations.
Role Accountability
Monthly and quarterly provisioning to be prepared, validated, finalized shared with relevant stakeholders Monthly and quarterly PR to be raised according to requirement and PO management inclusive of RECO.
Data preparation/validation and accuracy along with TAT for billing to be managed. Monthly/quarterly SRO to be shared finance.
P L variance to be shared with finance on monthly basis.
Coordination with internal audit team regarding audit (monthly/quarterly) for billing. Audit Closure for billing.
Troubleshoot and resolve billing system errors and technical issues.
Perform system testing and validation for updates and changes. Monitor system performance and identify areas for improvement.
Data Management and Integrity Ensure accuracy and consistency of billing data.
Perform data validation and reconciliation Maintain data security and confidentiality. Identify and implement process improvements to enhance billing efficiency.
Measures of Success
End to End Management of Invoice processing, coordination, PO raise, PO closure reporting
Timely payment to vendors with TAT reduction
Financial control and accuracy
MIS/tracker, data management, reporting audit
Technical Skills / Experience / Certifications
Accuracy and attention to detail.
Problem-solving and decision-making abilities.
Time management and organizational skills.
Competencies critical to the role
Invoices validation for with 99% accuracy
Qualification
Graduate in any discipline good command over MS office
Preferred Industry
FSI
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.