Job Description: Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables

- Responsibilities: Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables.
- Have positive understanding of O2C module on ERPs
- Interact with customers, requestors, and other stakeholders.
- Good understating of accounting concepts
- Day to day team & process management experience
- Strive to exceed SLA parameters
- Acumen for quality and improving timelines
- Manage the client disputes, sending billing statements
- Identify training needs, arrange trainings and evaluate post training performance
- Have flair for process improvements and automation opportunities
- Good MS Office knowledge

Undertake additional responsibilities and display leadership qualities

Qualifications: Graduate Commerce 4-6 years in Accounts Receivable (Billing).

📌 Lead Assistant Manager-Order to Cash-Billing & Billing Support (Bengaluru)
🏢 EXL Service
📍 Bengaluru