Primary Responsibilities Preparation of client bills invoices Process cash application unallocated cash Dispute resolution by handling queries Contact with requestors Engagement Managers Leads via email calls etc Tracking client invoices managing and maintaining customer payments Eligibility Criteria and Competencies Minimum 0-1 year of AR experience Excellent communication skills both verbal and written Excellent working knowledge of MS Office - MS Excel Word Doc Outlook Experience in SAP for Order to Cash processes Added advantage Should have valuable experience and understanding on billing Ability to give attention to detail and accuracy
📌 Executives (Karnataka)
🏢 EXL Service
📍 Karnataka
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