Job Category: Finance & Accounting

Job Description:

Minimum 1-3 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

Must carry experience with SAP for Order to Cash processes.

Should have good experience and understanding of the billing process.

Demonstrates positive time management and organizational skills

Responsibilities:

Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities.

Cash application for receipts from customers in a timely and accurate manner





Coordination with onshore team and client's customers for remittance details

Handling remittance mailbox

Research on remittance advice for customer details, invoice details etc

Contact with requestors via email etc.

Tracking client invoices, managing, and maintaining customer payments

Process cash application, unallocated cash

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

Qualifications:

Minimum Batchelor Degree

📌 Senior Associate (Bengaluru)
🏢 EXL Service
📍 Bengaluru