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