Assistant Manager

2 - 4 years

6 - 7 Lacs

Posted:4 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Assistant Manager

EXL/AM/1452428

    Emerging Finance & AccountingBangalore
    Posted On
    18 Aug 2025
    End Date
    02 Oct 2025
    Required Experience
    2 - 4 Years

Basic Section

Number Of Positions

1

Band

B1

Band Name

Assistant Manager

Cost Code

D008742

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

600000.0000 - 700000.0000

Complexity Level

F&A 2 (Complexity Level 2) Bangalore Location Only

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Emerging

Sub Group

Emerging Business Unit

Organization

Emerging Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Bangalore

Center

FA - Bengaluru

Skills

Skill

BILLING PROCESS

CUSTOMER SUPPORT

Minimum Qualification

B.COM

Certification

No data available

Job Description
Job Description

Position Title, Responsibility Level
Assistant Manager / Lead Assistant Manager

Function
Accounts Receivable: Billing

Reports to
Manager

Permanent/ Temporary
Permanent full time

Span of Control:
Nil

Location
Bangalore


Job Summary: (Concisely define the scope and primary purpose of this job)


This role is a customer facing position responsible for handling inbound customer billing inquiries and is the first line of contact for customers. The individual will interact with various departments to support the customer and activities will include cancellation of subscription products, processing credit memos or contract adjustments, and ensuring that services are terminated in conjunction with the cessation of billing and in line with contract terms. They are also responsible for managing the approval workflow for all credit requests and other customer facing processes

Essential Functions

  • Should have team lead experience with billing experience
  • Address customer inquiries, credit requests, account reviews, and other inbound billing related inquiries from external customers, and then documenting related discussions and research within Salesforce
  • Research and verify customer issues with Product, Operations, and Implementation teams to determine root cause and warranted remediation
  • Clearly and concisely present information in verbal or written form to both internal and external customers
  • Process all customer cancellations within relevant billing and production systems according to contract terms
  • Vet all buy sell communications and initiate related cancellations and contract changes or customer updates
  • Other projects and billing related customer responsibilities as needs arise
  • Create & update the details for the Project maintenance
  • Maintain up-to date data on the Forecast of the resources engaged in the Project
  • Adhere the timelines/ SLA built for the Process
  • Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing
  • Contribute to the Process Improvement / Simplification / Automation
  • Reconciliations and Month close activities

Primary Internal Interactions

  • Need to work with Inter-Departments within the team for Accounts Receivable.

Primary External Interactions

  • Need to work along with client team of a specific region.
  • Need to communicate to the client on a regular basis through e-mail and telephone.
  • Weekly/daily calls on a regular basis
  • Flexible to work in any shift & open to putting in extra hours when required

Workflow

Workflow Type

Back Office

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