highlisted

Senior Executive

EXL·Bengaluru

Pay not stated2–4 yrsFull-time

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About the role

Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. Prepare Client Fees / invoices. Dispute resolution by raising queries to sites / customers. Contact with customers via email etc. Tracking client invoices, managing, and maintaining client payments

What you'll do

  • Prepare Client Fees / invoices
  • Process cash application, unallocated cash
  • Tracking client invoices, managing, and maintaining client payments

What you need

  • 2–4 yrs of experience
  • Reporting
  • Month-end close
  • SAP
  • Excel
  • Accounts receivable
  • Accounting
  • MBA or B.Com

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