Senior Associate Accounts receivables

ExlService Holdings, Inc.; Bengaluru; On-site; INR 279,000 - 446,000; Full time

Job summary

ExlService Holdings, Inc. in Bengaluru, India seeks an Accounts Receivable professional with 0-3 years of experience to support billing and cash application activities. The role emphasizes accuracy, strong communication, and a good grasp of the O2C cycle.

The candidate should be flexible to work in shifts and be a collaborative team player. The role involves end-to-end AR tasks, including invoicing, cash application, dispute resolution, and month-end closings.

Qualifications

• Experience in AR: 0–3 years.
• Good written and verbal communication.
• Basic accounting knowledge.
• Good knowledge of O2C cycle.
• Willingness to work in shifts when needed.
• Team player.

Responsibilities

• Handle all Accounts Receivable functions, including Billing.
• Process cash applications and unallocated cash.
• Dispute resolution by raising queries to sites / customers.
• Prepare client fees / invoices.
• Perform journal uploads.

Skills

AR basics

Billing

Cash application

MS Excel

MS Word

MS Outlook

Communication

Team player

Tools

SAP

Job description

• Job Role Controllership-Accounts Receivables - Revenue and Billing
• Experience (In Years) 0-3

Job Description

Good written and verbal communication. Basic accounting knowledge. Good knowledge of O2C cycle Good numerical / arithmetic skills. Should have good verbal communication & E-mail writing skills. Should have good attitude towards work and be flexible to work in shifts when need arises. Should be team player.

Responsibilities

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