117 Executives Exl E 1393628 jobs in India
Executives EXL/E/1393628
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Skills SetsTESTED / TRAINED THROUGH Qualifying Score Technical SkillsGood computer Navigation skillsComputer Proficiency test at Hiring70%- Ability to use the Desktop Computer system- Basic IT knowledge & familiarity of Operating Systems (Windows 95/98//NT) - Basic Knowledge of using Internet, Web Browser, Search Engine etcKeyboarding Skills Typing Test at Hiring>= 25Process Specific SkillsKnowledge of UK CultureUK Culture Training80%Knowledge of Utility Industry in UKDomain Training80%Process Knowledge -Will be provided based on the Nimbus maps & work instructions provided for training by the client. Please review JD for details on process, Micro knowledge of the process, Micro knowledge of tasks and sub tasks handled, Micro knowledge of tasks and sub tasks handledProcess Training and Assessments80%Systems Knowledge - Training will be provided on clients proprietary mainframes and systems . All specific System Applications that are to be used in this Role ProfileCustomer Service Focus - Ability to clearly understand the key customer issues by gathering relevant information from a variety of sources (different systems), & understand sequence of eventsCustomer Service Skills Training80%Data Gathering and Handling SkillsData sufficiency test at hiring70%Problem Solving SkillsLogic & Reasoning Test at Hiring80%Soft Skills (Desirable)Business AwarenessPersonal Interview at the time of hiring On the job Coaching/ MentoringTeamworkAdaptabilityWork standardsManaging selfMinimum skills - required to have threshold and tool for measurement.Desirable Skills - No threshold specified
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Position Title, Responsibility Level
Associate
Function
Accounts Receivables – Cash Apps
Reports to
Lead Asst. Manager / TL
Permanent/ Temporary
Permanent
Span of Control
N/A
Location
Bangalore
Basic Function
Accounts Receivables
Essential Functions
Primary Internal Interactions
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Executives EXL/E/1429958
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Ability to communicate correctly Should be able to communicate in EnglishComprehend written composition.
Executives EXL/E/1453069
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Invoice Processing:
Accurately receive, review, and process vendor invoices using Hyland OnBase/OCR tools and Workday platforms, ensuring compliance with company policies.
Invoice Indexing:
Properly index and categorize invoices in Hyland OnBase/OCR tools to facilitate easy retrieval and accurate record-keeping.
Data Entry:
Enter invoice details into Workday with high accuracy, verifying vendor information, amounts, and purchase order references.
Validation and Verification:
Ensure all invoices are supported by appropriate documentation and approvals before processing.
Discrepancy Resolution:
Identify and report invoice discrepancies or exceptions to the AP team lead or manager for resolution.
Maintain Records:
Maintain organized and up-to-date records of invoices and payment documentation in accordance with company policies.
Collaboration:
Work closely with vendors and internal teams to address invoice-related queries and ensure smooth invoice processing.
Executives EXL/E/1425555
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