Description

- 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 valuable experience and understanding on billing
- Ability to give attention to detail and accuracy

Responsibilities

- 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 good experience and understanding on billing
- Ability to give attention to detail and accuracy

Qualifications

Bachelor of Commerce in Accounts Receivable (preferrable Billing).

📌 Executive (Bengaluru)
🏢 EXL
📍 Bengaluru