highlisted

4400294-Executives

EXL·Bengaluru

Pay not stated20–30 yrsFull-time

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About the role

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and credit card. To research and prepare for conversion any duplicate or overpayments. The processor will be reviewing the information against specific criteria: Monitor the queue and apply customer’s payments through the client specified portal.

What you'll do

  • Research and prepare for conversion any duplicate or overpayments
  • Create and email reports to branch/customer

What you need

  • 20–30 yrs of experience
  • Financial statements
  • Excel
  • LLMs
  • MS Office
  • Data entry
  • Any graduate

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