* 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

RESPONSIBILITIES

* Minimum 1-3 years of AR experience
* Understands the need for confidentiality.
* Ability to give attention to detail and accuracy
* Excellent communication skills, both verbal and written
* Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
* Must carry experience with SAP for Order to Cash processes.
* Should have good experience and understanding of the billing process.

Demonstrates valuable time management and organizational skills

QUALIFICATIONS

Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable.

📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru