EXL

Lead Assistant Manager – Order to Cash, Billing & Billing Support

EXL

full-time

Posted on:

Location Type: Hybrid

Location: India

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Monitor and reconcile lease liabilities and righto fuse assets**
  • Assist with audits by providing documentation and explanations for lease transactions**
  • Ensure compliance with accounting standards (e.g., ASC 842, IFRS 16) and comp policies

Requirements

  • Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified professional accountant (Graduate (Finance), Post-Graduate (Finance), BBA, MBA, CA, CMA, CS) 8 - 10 Years
Benefits
  • Excellent knowledge of end-to-end O2C process.
  • Should have performed Billing, query handling with good communication skills.
  • good knowledge on account receivable principle and concepts
  • Contact with customers via email and MS Teams on a day-to-day basis.
  • Act as Voice of the Customer internally to represent customer needs and wants.
  • Strong experience working with Excel/Spreadsheets.
  • Compliance rules and regulations are a part of process / product knowledge.
  • Should be able to judge in case the request is to be escalated or not for further clarification.
  • Should be able to meet agreed upon KPIs as per Client, their operational definitions, and targets.
  • Client Reporting (any client systems where client reports are generated / updated)
  • Speaks, writes, converses fluently and convincingly with team members / clients.
  • Gathers and analyses data to solve problems fast and effectively after evaluating possible options.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
lease liabilities monitoringreconciliationaudit assistancedocumentationaccounting standards complianceASC 842IFRS 16
Certifications
Bachelors DegreeMasters DegreeCACMACS