- Prior experience in Accounts Receivable functions, especially CASH APPS , Billing, Exception handling, Reporting activities. Billing knowledge is preferred
- 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
📌 Assistant Manager-Accounts Receivable (Noida)
🏢 EXL
📍 Noida