Senior Executive EXL/SE/1002420
4 weeks ago
Job Description
Applying cash receipts, Reconciliations, Month End close activities.
Working on unapplied report on a weekly basis
Following up with clients for payments
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
Advance Excel Knowledge would be added advantage like using Formulas VLOOKUP, Pivot table, charts, index,etc
D ERP experience will be an added advantage.
Prior experience in Accounts Receivable 1-3 yrs.
Good communication skills both written & oral, as this is client facing role.
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