Salesforce Ai Jobs at ExlService Holdings, Inc.

Job revolved around credit risk profile. Candidate should have experience in policy underwriting for new acquisition and existing customer management....

Lead the operational analytics function at a strategic level. Partner with executives to guide decision-making and ensure continuous operational...

Processing NON PO/PO Invoices, Exceptions handling Enter time-sensitive Utility invoices and research any past due amounts to ensure for current...

Invoice processing of vendors in Oracle/SAP/Concur Payments to Client vendors in Oracle/SAP Vendor Enquiry with Vendor Good Communication required...

- College graduate in Economics/Accounting/Finance - Fluent in the Required Language - Min of 1 year of experience in Finance and Accounting - Good...

Good written and verbal communication. Basic accounting knowledge. Good knowledge of O2C cycle Good numerical / arithmetic skills. Should have good...

Candidate have to perform researches in whitelisted websites and make sure Client platform is accurately updated with current data. Candidate should...

The incumbent will be working for accounts payable process where daily activity will include vendor bill creation in NetSuite. The incumbent will to do...

Invoice processing of vendors in Oracle/SAP/Concur Payments to Client vendors in Oracle/SAP Vendor Enquiry with Vendor Good Communication required with...

CA inter/MBA or commerce Post Graduate with 8+ years' experience in General Accounting/Auditing/Finance/Audit Firm/Tax . Good Communication skills Good...

Partially qualified for CMA/ CA or 0 to 5 years of work experience preferably with month close & reconciliation experience. Good accounting knowledge...

Graduate/ Postgraduate in finance with 3 to 5-year experience in Accounts Receivable process, General Ledge process and Exposure to AR Billing with cash...

0-2 years of experience in o2c process with client facing role Must have good communication and accounting skills Good knowledge of order to cash cycle,...

Oversee development and implementation of Quality Assurance programs cross-functionally between operations and qpe team to drive improvements aimed at...

Seeking a candidate experienced (minimum 3 years) in the AP, client billing and Bank reconciliation process. The candidate should be capable of...

Team & Operations Management:Supervise and manage the daily activities of the surgery coding and audit teams, including in-house and contract...

Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls...

Experience- 2 to 6yr Key Responsibilities: * Manage the end-to-end recruitment process in Tech and Analytics hiring. * Collaborate with hiring managers...

Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming...

Applying everyday cash received, matching payments to the correct customer Policies. Monitor multiple Outlook mailboxes. Process other various...