Assistant Manager

EXL


Date: 2 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time
Primary Responsibilities

  • 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, Engagement Managers/Leads via email, Calls etc.
  • Tracking client invoices, managing, and maintaining client payments
  • Month end close activities.
  • Aging report preparation, maintenance, and periodic reporting

Eligibility Criteria And Competencies

  • 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

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