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Senior Executive

EXL

BengaluruHigh payGreat Place to Work
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  • 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 good time management and organizational skills

Qualifications

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