Accounts Receivable (AR) - Billing role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers.
- Ensure that the process transactions are processed as per Desktop procedures; 2. Ensure that the assigned targets in accordance with SLA and any internal standard are met 3. Ensure that the quality of the transactions is in compliance with predefined parameters as defined by Process Excellence Standards.
- Ensure adherence to established attendance schedules 5. MTR creation 6. Invoice pulling and sending to client.
- Invoice formatting as per client requirement
📌 Senior Executive (Noida)
🏢 EXL
📍 Noida