EXL
Website:
exlservice.com
Job details:
Accounts Receivable (AR) - Billing role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers.
- Ensure that the process transactions are processed as per Desktop procedures;
- Ensure that the assigned targets in accordance with SLA and any internal standard are met
- Ensure that the quality of the transactions is in compliance with predefined parameters as defined by Process Excellence Standards.
- Ensure adherence to established attendance schedules
- MTR creation
- Invoice pulling and sending to client.
- Invoice formatting as per client requirement
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