Posted:22 hours ago|
Platform:
Work from Office
Full Time
Graduate/ Postgraduate in finance with 3 to 5-year experience in Accounts Receivable process, General Ledge process and Exposure to AR Billing with cash application posting. Experience in BPO industry will be an added advantage. Should have good communication and analytical skill. Should be able to handle process independently by taking the ownership of the process and to resolve process issues.
Graduate/ Postgraduate in finance and Microsoft Excel Knowledge. Knowledge in Navision is an added advantage.
Billing, Cash application, Collections and Customer query resolution.
EXL
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
8.0 - 9.0 Lacs P.A.
bengaluru
5.0 - 6.0 Lacs P.A.
bengaluru
5.0 - 6.0 Lacs P.A.
bengaluru
5.0 - 8.0 Lacs P.A.
bengaluru
3.0 - 4.0 Lacs P.A.
8.0 - 9.0 Lacs P.A.
9.0 - 11.0 Lacs P.A.
5.0 - 11.0 Lacs P.A.
bengaluru
3.0 - 5.0 Lacs P.A.
