Primary Responsibilities

- Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred
- Prepare Client Fees / invoices.
- Process cash application, unallocated cash
- Dispute resolution by raising queries to sites / customers.
- Journal Uploads
- Contact with customers via email etc.
- Tracking client invoices, managing, and maintaining client payments
- Month end close activities.
- Aging report preparation, maintenance, and periodic reporting

Eligibility Criteria And Competencies

- Minimum 3-5 years of AR experience
- Understands the need for confidentiality.
- Ability to give attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
- Should have positive experience and understanding of the billing process.
- Demonstrates good time management and organizational skills

📌 Senior Associate (Bengaluru)
🏢 EXL
📍 Bengaluru