Lead Assistant Manager-Order to Cash-Billing & Billing Support

EXL Talent Acquisition Team; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EXL Talent Acquisition Team is seeking a Lead Assistant Manager for Order to Cash - Billing & Billing Support in Noida. The role requires 9-12 years of experience in end-to-end O2C processes, billing, and strong customer communication.

The candidate should be proficient with Excel and MS Teams, capable of handling client KPIs, and ensure compliance with relevant policies.

Qualifications

• End-to-end O2C process knowledge.
• Billing experience and ability to handle queries with good communication.
• Knowledge of receivables principles and concepts.

Responsibilities

• Monitor and reconcile lease liabilities and right-of-use assets.
• Assist with audits by providing documentation for lease transactions.
• Ensure compliance with accounting standards (ASC 842, IFRS 16) and internal policies.

Skills

Excel/Spreadsheets

Communication skills

Escalation judgment

Education

Commerce/Finance degree

Tools

MS Teams

Job description

Lead Assistant Manager-Order to Cash-Billing & Billing Support

Trending

Job Info

• Job Identification 11114
• Posting Date 03/06/2026, 05:45 PM
• Job Role Order to Cash-Billing & Billing Support
• Experience (In Years) 9-12
• Job Location Noida

Job Description

• Excellent knowledge of end-to-end O2C process.
• Should have performed Billing, query handling with good communication skills.
• good knowledge on account receivable principle and concepts
• Contact with customers via email and MS Teams on a day-to-day basis.
• Act as Voice of the Customer internally to represent customer needs and wants.
• Strong experience working with Excel/Spreadsheets.
• Compliance rules and regulations are a part of process / product knowledge.
• Should be able to judge in case the request is to be escalated or not for further clarification.
• Should be able to meet agreed upon KPIs as per Client, their operational definitions, and targets.
• Client Reporting (any client systems where client reports are generated / updated)
• Speaks, writes, converses fluently and convincingly with team members / clients.
• Gathers and analyses data to solve problems fast and effectively after evaluating possible options.

Responsibilities

• Monitor and reconcile lease liabilities and righto fuse assets
• Assist with audits by providing documentation and explanations for lease transactions
• Ensure compliance with accounting standards (e.g., ASC 842, IFRS 16) and comp policies

Qualifications

Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified professional accountant (Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA, CA, CMA, CS) 8 - 10 Years