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 valuable experience and understanding of the billing process.

Demonstrates good 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
📍 Bengaluru