4400294-Senior Executive

EXL Talent Acquisition Team; Ernakulam; On-site; INR 240,000 - 360,000; Full time

Job summary

EXL Talent Acquisition Team is seeking a billing support professional to manage invoice creation, customize billing requests, and ensure on-time processing of deposits. The role involves updating invoices in the customer portal and coordinating with bank documents and imaging systems.

Candidate should have strong accounting knowledge, AR and cash application understanding, and be willing to work a 4 PM–1 AM shift with potential extensions. Proficiency in Microsoft Office and Oracle is preferred.

Qualifications

• Strong communication skills and ability to work in a team.
• Solid knowledge of accounting and familiarity with AR, billing and cash application.
• Proficient in Microsoft Office.

Responsibilities

• Good understanding of invoice creation.
• Perform all activities required in the billing support process, including customized billing requests from customers, merging and splitting invoices.
• Make necessary modifications to invoices to add specific elements, and upload invoices and certificates to the customer portal.
• Download deposit details or related documents from bank websites and imaging systems.
• Complete processing of deposits received on a daily basis in Oracle.
• Send emails to client counterparts for on-account/unapplied deposits.
• Consult with Team Lead to resolve any exception.
• Be willing to work in a 4 PM–1 AM shift and extend to 3 AM when required as per process requirements.

Skills

Good communication skills

Good accounting knowledge

Understanding on AR, Billing and Cash

Ability to work in a team environment

Willingness to work according to the

Tools

Microsoft Office

Oracle

Job description

Responsibilities/Activities:

; ;Good understating of Invoice creation.Perform all activities required in the Billing support process i.e., customized billing requests from the customers, which includes merging, splitting of invoices, necessary modification to invoices to add specific element, uploading of invoices and certificates to customer portal. Download deposit details or related documents from bank websitesRetrieve deposit details or related documents from imagingComplete the processing of deposit received on a daily basis in OracleSend email to the client counterpart for on account/unapplied depositsConsult with Team Lead to resolve any exceptionWilling to work in 4 PM-1 AM shift and extend till 3 AM whenever required as per the process requirements

Core Competencies and Skill sets:

; ;Good communication skillsWorking knowledge of Microsoft OfficeGood accounting knowledgeUnderstanding on AR, Billing and Cash Application.Ability to work in a team environment and challenge orientedWillingness to work according to the process requirements