Salesforce Ai Jobs at ExlService Holdings, Inc.

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

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...

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

The Quality Excellence Manager is responsible for leading and driving the Quality & Excellence framework across operations, ensuring high-quality...

- Preparation of balance sheet reconciliations in blackline tool- Strong governance on managing open items and work with respective team to resolve...

Billing of all service, maintenance, and warranty jobs. Interact with technicians, front line managers, operations managers and warehouse teams to...

Manage and oversees accounting activities related to receivables Bank payments cash book updates etc. EXL (NASDAQ: EXLS) is a leading data analytics and...

Claims Processing & Adjudication: Review, analyze, and process healthcare claims accurately based on payer rules, policy guidelines, and contractual...

Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and...

Must have 4-7+ years' experience in .SQL, Big Query, ETL & Tableau. Experience in upgrading, configuring and debugging existing systems Providing...

We are looking for an experienced Project Manager with a strong background in the banking/financial services domain. The ideal candidate will be...

Role and ResponsibilitiesUnderstanding and preparing exposure data for multiple lines of businessData cleansing, enhancing and analysis of COPE...

Download invoices from email or electronically, Process invoices in ERP, work on discrepant invoices and identify reason for mismatch, prepare pending...

; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent...

Should be SME of Revenue process. * Handling O2C in Corp. Controllership team * Ensuring the AR overdue follow-up and support on AR related queries *...

Account analysis and reconciliation AP accounts and GRNI/LI Support month end and year end preparation Respond to all internal and external inquiries in...

Brief Job Description: Perform according to established procedures complex accounting activities related to Bank reconciliations, Cash application,...

Process claims invoices in accordance with established procedures; verification of payee details as well as applicable taxes being paid in the...

Have knowledge in Benefit configuration and Pricing configuration including benefit plans( with all cost share info),templates, products, accounts....