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;
Ensure that the assigned targets in accordance with SLA and any internal
standard are met
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
MTR creation
Invoice pulling and sending to client.
Invoice formatting as per client requirement
📌 Senior Executive Noida (India)
🏢 EXL
📍 India
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