Posted:6 days ago|
Platform:
On-site
Full Time
Applying cash receipts, Reconciliations, Month 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
ERP experience will be an added advantage
Prior experience in Accounts Receivable 0-1 yrs
Good communication skills both written & oral, as this is client facing role
EXL IT service management
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