Accounts Receivable Specialist

EXL

Bengaluru

On-site

INR 350,000 - 500,000

Full time

5 days ago
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Job summary

EXL in Bengaluru is seeking an Accounts Receivable specialist with 1–3 years of AR experience, focusing on Billing, Cash Application, and dispute resolution. You will support month-end close and aging reporting while ensuring confidentiality and accuracy.

Proficiency in MS Office and SAP is required; strong communication skills are essential as you interact with clients and internal teams. This role offers on-site work in Bengaluru with growth opportunities in financial operations.

Qualifications

  • 1–3 years of AR experience, Billing focus.
  • Strong communication and analytical skills.
  • Confidential handling of financial data.

Responsibilities

  • Process AR activities including Billing and Cash Application.
  • Handle disputes and queries to sites/customers.
  • Prepare aging reports and assist month-end close.
  • Maintain journal uploads and client payment tracking.
  • Ensure accuracy and timely reporting.

Skills

Communication skills
Attention to detail
MS Office
Time management

Education

Graduate in Accounting or MBA Finance

Tools

SAP

Job description

Role & responsibilities
  • Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities.
  • Process cash application, unallocated cash
  • Dispute resolution by raising queries to sites / customers.
  • Journal Uploads
  • Tracking client invoices, managing, and maintaining client payments
  • Month end close activities.
  • Aging report preparation, maintenance, and periodic reporting
  • 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

Qualifications

Graduate in Accounting or MBA Finance 2-4 years in Accounts Receivable (Billing)

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