Senior Executive – Billing Support (Shift)
EXL · Kochi
Job description
About the role
This position supports the end‑to‑end billing process, handling customized invoicing requests and daily deposit processing. The role operates on a 4 PM – 1 AM shift, with occasional extensions to 3 AM to meet process demands.
Key responsibilities
- Create, merge, split and modify invoices according to customer specifications.
- Upload invoices and certificates to the customer portal.
- Download and retrieve deposit details and related documents from bank websites and imaging systems.
- Process daily deposits in Oracle and communicate unapplied deposits to client counterparts.
- Collaborate with the Team Lead to resolve exceptions.
- Maintain adherence to shift schedules and process requirements.
Required profile
- Strong communication abilities.
- Team‑oriented mindset with a challenge‑driven attitude.
- Willingness to work flexible hours as defined by the process.
Required skills
- Working knowledge of Microsoft Office.
- Experience with Oracle financial applications.
- Good understanding of accounts receivable, billing and cash application concepts.
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Published 3 weeks ago
Expires 1 month from now
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EXL
Kochi
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