- Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Billing knowledge is preferred
- Prepare Client Fees / invoices.
- Process cash application, unallocated cash
- Dispute resolution by raising queries to sites / customers.
- 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
Eligibility Criteria and Competencies:
- Minimum 3-6 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
- Should have positive experience and understanding of the billing process.
Demonstrates good time management and organizational skills 2+ years of US collections experience • Strong understanding of collections processes and customer agreements • Experience with collections software • Strong negotiation and communication skills. • Very good written and verbal communication skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to prioritize workload to meet deadlines.
Key Responsibility Areas including preferred Skills and Experience
- Contact customers with past-due accounts to collect outstanding balances.
- Monitor accounts receivable aging and prioritize collections efforts based on account aging.
- Maintain accurate and up-to-date collections records in the accounting system.
- Collaborate with cross-functional teams to identify and rectify issues and ability to collect
- Prepare and distribute collections-related reports and analyses for management.
- Assist in month-end and year-end close processes.
📌 Walk-in || AR Billing and AR collections - Senior Executive (Immediate Joiners) (Bengaluru)
🏢 EXL
📍 Bengaluru
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