Job Description

  • Processing of all kinds 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.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: India City: Bengaluru ,Karnataka
Company Website: http://www.exlservice.com Job Function: Finance
Company Industry/
Sector:
Banking and Financial Services

What We Offer


About the Company

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