EXL

Analyzes business data and runs outsourced operations

Accounts Receivable Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

Prior experience in accounts receivable (cash application), 0–1 years.
Graduate or postgraduate qualification (M.Com or MBA).
Good written and oral communication skills for a client-facing role.

Responsibilities

Create drafts for time-and-materials and fixed-price project billing for billing leads to review.
Create pre-bill invoices for clients as requested.
Reconcile actuals against pre-bills monthly.
Rectify and adjust billable time in projects.
Create and update project maintenance details.
Maintain up-to-date forecasts of resources engaged in projects.
Adhere to process timelines and service-level agreements.
Apply cash receipts, perform reconciliations, and complete month-close activities.
Coordinate with billing leads, account teams, and business managers to complete monthly billing.
Contribute to process improvement, simplification, and automation.
Handle inquiries and provide basic troubleshooting.

Desired Qualifications

Advanced Excel knowledge, including formulas, VLOOKUP, pivot tables, charts, and INDEX.
Enterprise resource planning (ERP) experience.

Create drafts for billing for T&M & FP projects billing leads for review

Creating Pre-bill invoices for clients as requested

Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis

To rectify & adjust the billable time in the projects

Create & update the details for the Project maintenance

Maintain up-to date data on the Forecast of the resources engaged in the Project

Adhere the timelines/ SLA built for the Process

Applying cash receipts, Reconciliations, Month close activities

Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing

Contribute to the Process Improvement / Simplification / Automation

Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc

ERP experience will be an added advantage

Prior experience in Accounts Receivable (Cash Application) 0-1 yrs

Good communication skills both written & oral, as this is client facing role

Graduate/ Post Graduate. (Mcom/ MBA), 0 - 1 Years

Inquiry Handling; Basic Troubleshooting

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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