Senior Executive at EXL
Senior Executive
Detailed working knowledge of the end-to-end systems and processes used within the Accounts Receivable function
- Ensure all invoices and credit notes are produced in a timely fashion in line with SLA’s
- Ensure all billing and collections are managed effectively and customer notes updated on the collections dash-board
- Update customer collections strategy – send monthly dunning information and keep accurate records of disputed invoices at site level.
- Create receipts from the bank statement and invoice daily
- Ensure receipts are posted to the correct customer accounts
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