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Sales Ledger A2 at EXL Talent Acquisition Team
Noida, Uttar Pradesh, India -
Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Payment Processing, Reconciliation, Reporting, Invoicing, Customer Service, Data Analysis, Audit Support, Exception Logging, SLA Management

Industry

Business Consulting and Services

Description
Carry out activities to support the Accounts Receivable cycle and subprocesses • The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting. • Where required interact with customers and agree before processing Invoices • Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA • Perform account reconciliation between data from different systems • Maintain exception logs for process related exception as and when they occur for knowledge retention • Provide audit support where required • Prepare reports as per requirements
Responsibilities
The role involves supporting the Accounts Receivable cycle through payment processing, reconciliations, and reporting. You will also be responsible for resolving customer queries and maintaining exception logs to ensure process accuracy.