Salesforce Ai Jobs at ExlService Holdings, Inc.

Job Description ;Compliance Program ;Ensure timely delivery of all compliance activities and reporting ;Assist in driving compliance activities for the...

Record journal entries accurately and in accordance with applicable policiesEnsure transactions have been properly authorised in line with the agreed...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves...

2-4 years of experience in Risk management processes, Credit or Fraud strategy Familiarity with analytical tools such as coding in SAS/Python/R or data...

Location ; ; ; ; ; ;: ;Noida SEZ ; ;Job Title & Level: Sr. Executive, A2 ;Job Description:Processing of Accounts Payable transactions (Invoices, Vendor...

Design, develop, and maintain ETL (Extract, Transform, Load) pipelines using AWS services like Glue, Lambda, Step Functions, and Data Pipeline ....

Ensure to collect all necessary documents as per credit policy for assigning credit limits.Maintaining bookkeeping databases and spreadsheets, updating...

Cyber Resiliency Partner with Cyber, Technology, Infrastructure, Application Owners, Cloud, and third parties to define cyber recovery objectives...

Employee will be involved in processing medical bills received from providers based out of US. Transaction processing requires special knowledge of...

1. Accounts Payable invoice processing, Vendor Management and updating the banking details in the vendor master records, To support for AP Invoice...

Experience in Accounts Receivable Experience in Cash Application, deductions management, adjustment processing, research-oriented & analytical Hands-on...

a) Cash Identification & Order Release for Shipment Monitoring incoming wires and payments for the orders. Matching payments against outstanding orders....

Expert knowledge of Accounts Receivable Ability to Identify and comprehend business issues; propose and carry out solutions Maintain day to day...

Primary Responsibilities : Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current...

4. Tools and Technologies: Utilize statistical tools and programming languages (e.g., Python, R, Sql) for model building and data analysis. Employ...

Processing of all kinds of AP invoices received from the client. Experience on Payment processing. Knowledge on MS office and reporting T&E process...

The Fraud Investigator is responsible for identifying, investigating, and preventing fraudulent activities within the organization. The role involves...

About the Role : Medical Underwriting is the process wherein underwriter decides whether or not to insure risks for which request has been submitted....

Title: 4400292 Cost Code: 5218602-Refunds & ADM - Refunds + GTT Work TypeWork From Home - Predominantly Working From Home But May Be Required To Work...

We are looking for Abinitio developer with below skills : - Interface with clients to understand business requirements and translate them into...