* 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 (India)
🏢 EXL
📍 India