Description
Valuable accounting knowledge
Proficient in MS Word, MS Outlook, MS Access & MS Excel
Outstanding verbal & written communication
Excellent Customer Service Skills
Ability to prioritize & multi-task
Exhibits meticulous attention to detail
Excellent problem solving & analytical skills
Team player (Working in Dept. with a staff of 11)
Ability to learn quickly
Time management skills

Responsibilities
Processing of all kind of invoices received from the client.
Month-end responsibilities include ensuring that all invoices are processed by month-end
Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old
Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs




Recognize and escalate urgent/sensitive issues to Manager
Perform Vendor Reconciliations
Completed additional tasks as assigned
Ensure SLA target are achieved

Qualifications
Valuable accounting knowledge
Proficient in MS Word, MS Outlook, MS Access & MS Excel
Outstanding verbal & written communication
Excellent Customer Service Skills
Ability to prioritize & multi-task
Exhibits meticulous attention to detail
Excellent problem solving & analytical skills
Team player (Working in Dept. with a staff of 11)
Ability to learn quickly
Time management skills

📌 Associate Bengaluru (India)
🏢 EXL
📍 India