EXL Mega Walk In Interview On 18th September 2023 For B.Com/M.Com/MBA (RTR,PTP (AP),OTC (AR) – “Cash Application/Billing/Collection”)

by PoonitRathore

EXL Services Recruitment 2023. EXL Services recruiting B.Com/M.Com/MBA for RTR,PTP (AP),OTC (AR) – “Cash Application/Billing/Collection” issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .EXL (Nasdaq:EXLS) is a leading business process solutions company that helps companies drive business impact and adapt faster to the changing global marketplace. EXL provides operations management, embedded analytics and technology platforms to organizations in the banking and financial services, healthcare, insurance, utilities, transportation and logistics, and travel industries. Eligibility for the RTR,PTP (AP),OTC (AR) – “Cash Application/Billing/Collection” follows.

Vacancy summary details :

  • Company Name: EXL Services
  • Location : Noida 
  • Post Name: RTR,PTP (AP),OTC (AR) – “Cash Application/Billing/Collection”
  • Experience: 01 year
  • Qualification: B.Com/M.Com/MBA
  • No of Vacancies:NA
  • Details of Salary:  3-4 Lacs P.A.
  • Opening date for online Application: 15/09/2023
  • Time And Venue: 18th September,11 am to 2 pm,EXL, Centre for Talent, NSL Techzone, Sector 144, Noida

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Job Description/Skills Required

EXL is organizing a walk-in drive for Accounts Profile for multiple process –

1) RTR
Roles and Responsibilities: –
General entries, Fixed assets, intercompany Reconciliation, balance sheet reconciliation.
Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
Month-end close activities, posting of journals, Recording Prepayments / Accruals
CTC – From 3.50 to 4.50LPA
Minimum Exp required is 2 Year.

2) PTP (AP) –
Roles and Responsibilities: –
Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
Good Understanding of PO and Non-PO Invoices
Knowledge of Invoice Processing both PO and Non-PO
Basic Understanding of Vendor Set ups and Reconciliations.
CTC – From 2.50 to 3.50LPA
Minimum Exp required is 0 to 2 years.

3)OTC (AR) – “Cash Application/Billing/Collection”
Roles and Responsibilities: –
Maintain contractual Billing/ pricing information.
Prepare customer bills / invoices.
Approve customer bills / invoices.
Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices.
Send customer statements and reminders for payments by email.
Ensure account receivable and customer records are always up-to-date and accurately reflect invoices, payments, balances, customer information etc.
Deposit non-lockbox payments into bank and provide details to vendor.
Assist with month end closing, including AR reconciliations, accruals, revenue cut-off testing, etc.
Please do not carry any electronic device/gadget except mobile phones.

Should be ok to work in US shift (night shift)
Please mention “LinkedIn – Neha Karakoti” on top of your resume.
Mandatory Registration for candidates appearing for an interview:
https://lnkd.in/dqgVVdTpNote –
Carry passport size photo and Aadhar card to submit at gate entry.
Carry a hard copy of your CV.
Electronic gadgets other than mobile phone is not allowed inside office premises.
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