Assistant Manager

4 weeks ago


Bengaluru India EXL IT service management Full time

Job Description - Primary Responsibilities: - Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. - Prepare Client Fees / invoices. - Process cash application, unallocated cash - Dispute resolution by raising queries to sites / customers. - Journal Uploads - Contact with customers, Engagement Managers/Leads via email, Calls etc. - Tracking client invoices, managing, and maintaining client payments - Month end close activities. - Aging report preparation, maintenance, and periodic reporting Eligibility Criteria and Competencies: - Minimum 1-3 years of AR experience - Understands the need for confidentiality. - Ability to give attention to detail and accuracy - Excellent communication skills, both verbal and written - Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook - Must carry experience with SAP for Order to Cash processes. - Should have good experience and understanding of the billing process. - Demonstrates good time management and organizational skills



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