Analyst

EXL


Date: 2 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time
Accounts Receivables

  • Good knowledge on account receivable principle and concepts
  • Maintenance of customer master data and setting up of direct debit process
  • Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
  • Collection of customer invoices, managing and maintaining customer payments
  • Familiar on the Dunning process, review and account block recommendation
  • Understanding AR Aging, Unapplied cash/ Pre-payments & credits
  • Understand the bad debt provisioning process
  • Perform customer reconciliation, customer query handling and flagging of disputes
  • Assist the supervisor on the month-end closing activities
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards
  • Accurate and timely reporting of accounts receivable to the internal stakeholders

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