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EXL

Assistant Manager

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Brief Job Description

  • Basics accounting knowledge.
  • Sound knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments
  • O2C/AR Cycle
  • Understanding on Suspense Accounts, Unidentified payments, Aging reporting
  • Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.
  • Providing coaching and feedback to team members to enable them to improve their performance
  • Handling Escalation
  • Provide inputs on process and system to the team
  • Ability to research on the exception item and being responsible to clear the aged items
  • Follow-up with Sales & other teams for any pending and unresolved items.

Competencies Required

  • Assign work to the team members on a daily basis
  • Review daily transactions & monitor completion of work
  • Team management and Transaction Monitoring
  • Productivity Improvement
  • Client interaction, if required at supervisory level
  • Ensure compliance with internal policies and procedures, external regulations and information security standards
  • Management reporting and oversight
  • Leading a team of executives for checking, verifying, and validating data to ensure all details are correctly mentioned
  • Driving Quality initiatives in the process to attain measurable positive results
  • Create reports on a daily, weekly & monthly basis for performance review with the onshore team
  • Conduct quality audits from a sample of transactions
  • Onboard any new team member & complete training
  • Hold regular feedback & coaching sessions with the team
  • Communicate with the internal teams within the client area for any further information required for completing transactions
  • Capture metrics in the process & analyze trends to take proactive measures
  • Have business reviews with the clients & internal management
  • Ensure the quality of the transactions is in compliance with predefined parameters
  • Focus on Customer Satisfaction, rapport building, effective communication and timely resolution of Customer concerns

Skill Requirements

  • Qualifications Graduate/Masters in Accounting
  • Good accounting knowledge which includes, preparation of JE and AR knowledge(Cash Application, Billing, Disbursement)
  • At least 4-6 year of operational experience
  • Basic Excel skills and knowledge of SAP is desired
  • Strong numerical skills with an attention to detail
  • Good written and Oral communication skills
  • Ability to prioritize & multi-task
  • Exhibits meticulous attention to detail
  • Excellent problem solving & analytical skills

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Date Posted: 28/10/2024

Job ID: 98336039

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