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Account Payable Twinmed at EXL Talent Acquisition Team
Bengaluru, karnataka, India -
Full Time

Start Date

Immediate

Expiry Date

01 Apr, 26

Salary

0.0

Posted On

01 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Discrepancy Handling, Customer Service, Vendor Reconciliation, Research, Email Communication, Escalation, SLA Achievement

Industry

Business Consulting and Services

Description
• Processing of all kind of invoices received from the client. • Month-end responsibilities include ensuring that all invoices are processed by month-end. • Discrepancy Handling -Research & resolve outstanding RNI balances over 60 days old. • Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs. • Recognize and escalate urgent/sensitive issues to Manager. • Perform Vendor Reconciliations • Completed additional tasks as assigned. • Ensure SLA target is achieved
Responsibilities
The role involves processing various invoices and ensuring all are completed by month-end. Additionally, it includes handling discrepancies and providing customer service through timely email responses.