EXL

Analyzes business data and runs outsourced operations

Accounts Receivable Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

1–2 years of experience as an Associate in Accounts Receivable; experience in the advertising domain is preferred.
Graduation in Finance or Accounting.
Experience performing billing, collections, reconciliations, cash application, and query handling.
Good communication skills.
ERP experience with SAP R3 is the minimum; SAP S/4HANA experience is preferred.
Intermediate skills in Microsoft Excel and proficiency in Microsoft Office.

Responsibilities

Maintain customer master data and set up direct debit processes.
Create invoices, debit memos, credit notes and credit memos; manage rebates and discounts; and post adjustments.
Collect customer invoices and manage and maintain customer payments.
Work with the dunning process, review accounts, and recommend account blocks.
Understand accounts receivable aging, unapplied cash, prepayments, and credits.
Understand the bad debt provisioning process.
Perform customer reconciliations, handle customer queries, and flag disputes.
Assist the supervisor with month-end closing activities.
Meet assigned targets in accordance with service-level agreements and internal standards.
Provide accurate and timely accounts receivable reporting to internal stakeholders.

Desired Qualifications

Experience in the advertising domain.
SAP S/4HANA experience.

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

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 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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