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Analyst at EXL Talent Acquisition Team

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

27 Jun, 26

Salary

0.0

Posted On

29 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Principles, Customer Master Data Maintenance, Direct Debit Process Setup, Invoicing, Debit Memos, Rebates/Discounts Management, Credit Note/Memos, Posting Adjustments, Collections, Dunning Process, Account Block Recommendation, AR Aging Analysis, Unapplied Cash Management, Customer Reconciliation, Query Handling, Month-End Closing

Industry

Business Consulting and Services

Description

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 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 Performance parameters * Productivity * Quality / Accuracy * Turn Around Time and Cycle Time of work assigned * Process Improvement initiatives * Domain expertise and certifications scores * Schedule adherence, Punctuality and Discipline

Responsibilities

This role involves comprehensive management of accounts receivable, including maintaining customer data, processing invoices, managing collections, handling dunning processes, and performing customer reconciliations. The analyst must also assist with month-end closing activities and ensure timely, accurate reporting to stakeholders while meeting assigned targets.