* Preparation of client bills / invoices
* Process cash application, unallocated cash
* Dispute resolution by handling queries.
* Contact with requestors via email etc.
* Tracking client invoices, managing, and maintaining customer payments
* Minimum 0-1 year of AR experience
* Excellent communication skills, both verbal and written
* Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
* Experience in SAP for Order to Cash processes (Added advantage)
* Should have positive experience and understanding on billing
* Ability to give attention to detail and accuracy
📌 Executive (Bengaluru)
🏢 EXL
📍 Bengaluru
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