Senior Associate Accounts Receivables

EXL; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

EXL in Bengaluru is seeking an AR specialist with 1-3 years of experience to support all accounts receivable activities within the order-to-cash cycle, including billing and cash application, and to ensure accuracy in numbers.

The role requires excellent written and verbal communication, strong MS Office skills, SAP experience, and the ability to write clear emails while coordinating with clients and engagement leads.

Qualifications

• Minimum 1-3 years of AR experience
• Excellent communication skills, both verbal and written
• Must carry experience with SAP for Order to Cash processes
• Must have good experience and understanding of the billing process
• Good knowledge of MS Office - MS Excel, Word, Outlook

Responsibilities

• Billing and invoicing; cash application; dispute resolution and reporting
• Process client fees and invoices; track client invoices and payments
• Month-end close activities; aging report preparation and reporting
• Contact clients and engagement managers via email and calls

Education

Bachelor's degree

Tools

SAP

MS Excel

MS Word

Outlook

Job description

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

Qualifications

Bachelors degree