Senior Associate

EXL Service; Karnataka; On-site; INR 350,000 - 550,000; Full time

Job summary

EXL Service is seeking an Accounts Receivable professional in Karnataka with 1–3 years of AR experience to manage cash applications, billing, and remittance coordination. Proficiency in MS Office and SAP OTC is essential for accurate and timely processing.

Candidate should demonstrate confidentiality, strong attention to detail, and excellent communication skills to interact with clients and onshore teams.

Qualifications

• Minimum 1-3 years of AR experience.
• Must maintain confidentiality.
• Attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Strong working knowledge of MS Office (Excel, Word, Outlook).
• Experience with SAP for Order to Cash processes.

Responsibilities

• Handle cash applications for customer receipts in a timely and accurate manner.
• Perform cash applications, unallocated cash, and journal uploads.
• Coordinate with onshore team and clients for remittance details; manage remittance mailbox.
• Research remittance advice for customer and invoice details; contact requestors via email.
• Track client invoices and manage customer payments; perform month-end close activities.

Skills

Accounts Receivable

Cash applications

MS Office

SAP OTC

Billing process

Communication skills

Education

Bachelor's degree

Tools

SAP

Excel

Word

Job description

Job Description

• 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

Responsibilities

• Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities.
• Cash application for receipts from customers in a timely and accurate manner
• Coordination with onshore team and client’s customers for remittance details
• Handling remittance mailbox
• Research on remittance advice for customer details, invoice details etc
• Contact with requestors via email etc.
• Tracking client invoices, managing, and maintaining customer payments
• Process cash application, unallocated cash
• Journal Uploads
• Contact with customers via email etc.
• Tracking client invoices, managing, and maintaining client payments
• Month end close activities.
• Aging report preparation, maintenance, and periodic reporting

Qualifications

Minimum Batchelor Degree