Analyst
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Key skills for this role
About the Role
Accounts Receivables: Good knowledge on account receivable principle and concepts Maintenance of customer master data and setting up of direct debit process Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments Collection of customer invoices, managing and maintaining customer payments Familiar on the Dunning process, review and account block recommendation Understanding AR Aging, Unapplied cash/ Pre-payments & credits Understand the bad debt provisioning process Perform customer reconciliation, customer query handling and flagging of disputes Assist the supervisor on the month-end closing activities Ensure that the assigned targets are met in accordance with SLA and Internal standards Accurate and timely reporting of accounts receivable to the internal stakeholders
Key Skills for This Role
Full Job Posting
Responsibilities
- Qualification & Technology know-how:
- 1-2 years for Associate in Accounts Receivable, preferably advertising domain
- Minimum Qualification – Graduation in Finance or Accounting
- Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
- ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),
- Proficient in MS office – Intermediate skills on MS Excel
- Qualification & Technology know-how: - 1-2 years for Associate in Accounts Receivable, preferably advertising domain - Minimum Qualification – Graduation in Finance or Accounting - Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills - ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum), - Proficient in MS office – Intermediate skills on MS Excel
Qualifications
- Qualification & Technology know-how:
- 1-2 years for Associate in Accounts Receivable, preferably advertising domain
- Minimum Qualification – Graduation in Finance or Accounting
- Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
- ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),
- Proficient in MS office – Intermediate skills on MS Excel
- Qualification & Technology know-how: - 1-2 years for Associate in Accounts Receivable, preferably advertising domain - Minimum Qualification – Graduation in Finance or Accounting - Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills - ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum), - Proficient in MS office – Intermediate skills on MS Excel
About EXL
EXL is a global data and AI company that provides analytics, digital operations, and industry-specific services to enterprises in insurance, healthcare, banking, retail, media, and energy.
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