About this role

Brief Job Description:
•    Processing Sales Invoices in the General Ledger
•    Verifying and processing Collections
•    Follow up with Customers and collect dues
•    Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions 
•    Respond to AR inquiries and requests (from either Customers and/or business associates).
•    Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
•    Update Vendor master information / changes as and when requested by vendors / business associates.
•    Responsible to adhering to applicable policy, procedures, standards and internal controls. 
 

Brief Job Description:
•    Processing Sales Invoices in the General Ledger
•    Verifying and processing Collections
•    Follow up with Customers and collect dues
•    Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions 
•    Respond to AR inquiries and requests (from either Customers and/or business associates).
•    Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
•    Update Vendor master information / changes as and when requested by vendors / business associates.
•    Responsible to adhering to applicable policy, procedures, standards and internal controls. 
 

Technical Skill Requirements:

•    Strong accounting knowledge with O2C experience covering order fulfillment, customer invoicing and master data management.
•    Processing cash receipts, AR reconciliation
•    Work on exceptions and will provide resolution
•    Vendor master maintenance
•    Must be computer literate; Excel, Word, PPT
•    Good written and Oral communication skills 
 

Competencies Required:

•    Excellent communication skills both verbal and written
•    Should be able to deal with a large amount of cash receipts
•    Understanding of end-to-end processes and appreciation of critical parameters 
•    Problem identification and analytical ability. 
•    Strong knowledge of MS Office 
•    Self-initiative, drive and zeal for continuous improvement. 
•    Ability to discharge the responsibilities in a conflicting environment 
•    Ability to lead in a continually challenging environment
•    Conformance with Policies/Compliances 
•    Fosters a spirit of collaboration and team work 
•    Intellectually agile and analytical 
•    Experience in JDE & SAP ERP is desired
 

Frequently Asked Questions

Is the salary disclosed for the Executive position at EXL Talent Acquisition Team?
The salary for this Executive role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Executive position at EXL Talent Acquisition Team located?
This Executive role at EXL Talent Acquisition Team is based in Kochi, Kerala, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Executive position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Executive job at EXL Talent Acquisition Team posted?
This Executive position at EXL Talent Acquisition Team was posted on Aug 17, 2026. Apply as soon as possible — early applications are often reviewed first.
Executive
EXL Talent Acquisition Team
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