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Posted 12 June, 2026

Senior Associate-Controllership-Accounts Receivables - Revenue and Billing

ExlService Holdings, Inc.
Noida, Uttar Pradesh, India Full Time
Reference: 218_689623_5637
  • Apply the cash as per the check details
  • Post the unidentified payments to suspense account
  • Clear the suspense item as per the response from collectors
  • Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC)
  • Cash application, preparation of the COA report, researching the payments without the information
  • Email communication and regular follow up with the collectors for the suspense items
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