Senior Executive EXL/SE/1018606

Job Description Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting, bank reconciliation etc. Experience in SAP and/or similar ERPs is essential. Should be able to handle the activities independently after the training. Also, should be willing to work in night shift and extended hours during...

Job Description Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge and should be able to communicate with client independently. Flexibility in work in night shifts and good attitude. Candidates with transition experience will be preferred.

Job Description Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable  Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Good Understating in payment transactions and Bank Portals  Basic Understanding of Vendor Set ups and Reconciliations  Insight...

Job Description : Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice...

Job Description Should be a Graduate in Commerce. Experience in handling AP/GL/ Processes in a BPO Industry preferable. Audit firm experience will be an advantage Handle escalations. Client Interaction, where required at the level of Supervisors.  Should have good communication and knowledge in Excel and Power point Should be ready to...

Job Description : Processing invoices and recording payment for goods and services and related expenses in the General Ledger Verifying and processing of expense claims Setting up vendor accounts and reconciling statements Work with client contacts/vendors for timely resolution of pricing and quantity discrepancies on invoices and invoice...

Job Description : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries...

Job Description Essential Functions Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable  Good Understanding of PO and Non PO Invoices Knowledge of Invoice Processing both PO and Non PO Good Understating in payment transactions and Bank Portals  Basic Understanding of Vendor Set ups and Reconciliations  Insight on...

Job Description : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP...

Job Description Essential Functions: Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts ...

Job Description Should be a Graduate in Commerce. Experience in handling AP/GL/ Processes in a BPO Industry preferable. Audit firm experience will be an advantage Handle escalations. Client Interaction, where required at the level of Supervisors.  Should have good communication and knowledge in Excel and Power point Should be ready to work in...

Job Description Position Title, Responsibility Level Executive, Senior Executive Nurse Level 1 or 2A Function Nurse Abstractor Reports to Assistant Manager Permanent/ Temporary Permanent Span of Control None Location Kochi Basic Function Responsible for the review and evaluation of clinical information and...

Job Description Position Title, Responsibility Level Executive  Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function  Work Type - Back office Case creation in ATV/MedCompass tool, basis the data received Once the...

Job Description Position Title, Responsibility Level Executive  Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function  Work Type - Back office - Voice Call provider and gather missing information for case creation ...

Job Description Position Title, Responsibility Level Executive  Function Healthcare Reports to Team Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location Kochi, India Basic Function  Work Type - Back office - Voice Call provider and gather...

Job Description Position Title, Responsibility Level Associate Function Healthcare Reports to  Assistant Manager Permanent/ Temporary Permanent Span of Control Individual Contributor Location  Kochi, India Basic Function  Work Type - Back office Search for claims related documents in different systems, create a...

Job Description About the Role : An Underwriter is the person who decides whether or not to insure risks for which request has been submitted. Underwriter’s task is to evaluate a risk and make decision whether or not to provide the proposal for insurance after review the document which has been shared along with submission. Responsibilities :...

Job Description   Position Title, Responsibility Level:  Associate Function: Invoice Processing Reports to:  Process Manager Permanent/ Temporary:  Permanent  Basic Function Invoice processing within the specified work role and queues on a daily basis Essential Functions Retrieve the Invoice...

Job Description   Position Title, Responsibility Level:  Associate Function: Invoice Processing Reports to:  Process Manager Permanent/ Temporary:  Permanent  Basic Function Invoice processing within the specified work role and queues on a daily basis Essential Functions Retrieve the Invoice from the assigned role and...

Job Description Responsibilities : Assign tasks need to finish within deadline. Maintain the quality in each task. Need to be flexible towards the shift due to business requirement Should be willing to work from Office Candidate Requirements: Any Graduate (Except B.Tech/M.Tech) Good communication skill Basic excel knowledge Required...