Salesforce Ai Jobs at ExlService Holdings, Inc.

Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited via emails Dealing with...

Following is the Job description: 1. Cash Reconciliations 2. Receivable clearing account reconciliations (for batched transactions) 3. In- transits...

Must have GDS knowledge (Any). Must have knowledge of Refunds, Fares & Pricing, Ticketing. Travel certification is required. Must have knowledge of...

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

Drive compliance with US GAAP and ASC 606 standards, ensure accurate and timely revenue recognition of client contract Conduct contract review and...

" The incumbent will be part of Meetings and Events process AR team and shall be responsible for managing travel Account receivables process i.e, Cash...

Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level. Finalisation of review findings with user function and...

Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level. Finalisation of review findings with user function and...

Knowledge of technical accounting functions and experienced in financial record keeping and bookkeeping Good to have knowledge about AS400 and other ERP...

Should have good knowledge on different type of prompting techniques : Prompt Chaining , Automatic Reasoning and Tool Use , Program Aided Language...

Medical Coding Team Lead - Surgery & Payment Integrity is responsible for overseeing a team of medical coding specialists to ensure accurate, compliant,...

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...

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...

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

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

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...

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