Lead Assistant Manager-Order to Cash-Billing & Billing Support
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Referral available at EXL
An employee here can refer you. The referrer stays anonymous and reaches out to you directly if interested.
Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables
- Prior experience in all Accounts Receivable functions including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables.
- Have good understanding of O2C module on ERPs
- Interact with customers, requestors, and other stakeholders.
- Good understating of accounting concepts
- Day to day team & process management experience
- Strive to exceed SLA parameters
- Acumen for quality and improving timelines\
- Manage the client disputes, sending billing statements
- Identify training needs, arrange trainings and evaluate post training performance
- Have flair for process improvements and automation opportunities
- Good MS Office knowledge
Undertake additional responsibilities and display leadership qualities
Graduate Commerce 4-6 years in Accounts Receivable (Billing).