Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
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
📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru