Senior Executive

• Good understating of Invoice creation.
• Perform all activities required in the Billing support process i.e., customized billing requests from the customers, which includes merging, splitting of invoices, necessary modification to invoices to add specific element, uploading of invoices and certificates to customer portal.
• Download deposit details or related documents from bank websites
• Retrieve deposit details or related documents from imaging
• Complete the processing of deposit received on a daily basis in Oracle
• Send email to the client counterpart for on account/unapplied deposits
• Consult with Team Lead to resolve any exception
• Willing to work in 4 PM – 1 AM shift and extend till 3 AM whenever required as per the process requirements

• Good communication skills
• Working knowledge of Microsoft Office
• Good accounting knowledge
• Understanding on AR, Billing and Cash Application.
• Ability to work in a team environment and challenge oriented
• Willingness to work according to the process requirements

EXL Service