4400100-Senior Executive

EXL; Bengaluru; On-site; INR 300,000 - 540,000; Full time

Job summary

EXL in Bengaluru, India seeks an Accounts Receivable professional to manage Billing, Cash Application, and reporting. You will handle client invoices, unallocated cash, dispute resolutions, and month-end close tasks, while maintaining strong internal controls.

The ideal candidate has 1-3 years of AR experience, excellent communication, MS Office proficiency, and SAP experience for Order to Cash processes. Attention to detail and confidentiality are essential for this role.

Qualifications

• Minimum 1-3 years of AR experience.
• Confidentiality and accuracy are essential.
• Excellent verbal and written communication skills.
• Proficient in MS Excel, Word and Outlook.
• Experience with SAP for Order to Cash processes.
• Understanding of the billing process.
• Strong time management and organizational skills.

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

Skills

Accounts Receivable

Billing

Cash Application

Dispute Resolution

Month End Close

Aging Reports

Time Management

Communication Skills

Tools

SAP

MS Office

Job description

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