Role & responsibilities Preparation of client bills / invoices Process cash application, unallocated cash Dispute resolution by handling queries. Contact with requestors, Engagement Managers/Leads via email, calls etc. Tracking client invoices, managing, and maintaining customer payments Preferred candidate profile Minimum 0-1 year of AR experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Experience in SAP for Order to Cash processes (Added advantage) Should have good experience and understanding on billing. Ability to give attention to detail and accuracy

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EXL

www.exlservice.com

Business Process Management / Analytics

New York

20,000+ Employees

1279 Jobs

Key People

Rohit Kapoor

Vice Chairman & CEO
Jasvinder Singh

President
Vikas Bhalla

Chief Financial Officer
Lanny Cohen

Chief Operating Officer
Ravi Kumar

Senior Vice President

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