EXL

Analyzes business data and runs outsourced operations

Lead Assistant Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

Knowledge of over-the-counter/accounts receivable, accounting/cash applications, query management, notices of cancellation, collections, and billing center processes.
An accounting graduate with 7+ years of finance and accounting experience in cash applications, billing, and month close.
Ability to read and interpret business documents.
Ability to analyze complex information and compare data from different sources to identify cause-and-effect relationships.
Ability to work to tight deadlines and lead the closure of open items.
Ability to analyze information and trends and resolve data anomalies.
Ability to meet timeliness and accuracy parameters for cash applications.
Ability to manage stakeholder expectations and communicate effectively with internal and external teams.
Flexibility to work night shifts or overtime as business requirements dictate.
Ability to ensure compliance with quality, audit, and regulatory requirements.
Strong accounting skills to understand the accounting treatment for corrections and errors.

Responsibilities

Receive cash daily and apply it to the correct policies.
Research unapplied cash.
Report and resolve open items with onshore billing partners.
Handle premium cash application for different lockboxes, including wire and ACH.
Manage year-end, month-end, and quarter-end expectations within stringent timelines.
Perform daily and monthly account and balance sheet reconciliations, research, and analysis.
Prepare or extract reports and investigate accounting issues.
Oversee day-to-day team operations, ensuring delivery against business objectives and driving team performance through effective leadership and process management.
Act as the primary point of contact for onshore stakeholders and clients.
Present reports, updates, and performance insights.
Prepare and review operational reports and dashboards.

• Knowledge of OTC/AR, accounting/Cash applications, and communication skill. • Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, • Reporting and resolving open items with Onshore billing partners.• Sound Knowledge of query management, Notice of cancellation, Collections & billing centre • Handling premium cash application for different lockboxes, (Like wire, ACH) • Managing Year, Month and quarter end expectation with stringent timelines • Daily/monthly account and balance sheet reconciliations, research & analysis • Prepare/extract reports and investigate accounting issues.

Accounting Graduate with 7+ years of Finance and accounting experience in Cash applications, billing and month close
Comprehension skills – should be able to read, interpret business documents
Ability to analyse complex information, relate and compare data from different sources and identify cause and effect relationships.
Capable of working with tight deadlines and lead closure of open items
Ability to analyse complex information, trends, etc. and work on resolving any data anomalies.
Ability to analyse complex information, relate and compare data from different sources and identify cause and effect relationships.

Meet the timeliness and accuracy parameters of cash applications
Responsible for overseeing day-to-day team operations, ensuring delivery against business objectives, managing stakeholder expectations, and driving team performance through effective leadership and process management.
Act as the primary point of contact for onshore stakeholders/clients
Ensure effective communication with internal and external teams
Present reports, updates, and performance insights
Flexible to work in Night shifts/Overtime as per the business requirement
Ensure compliance with quality, audit, and regulatory requirements
Prepare and review operational reports and dashboards
Strong accounting skills to understand the accounting treatment for corrections/errors.

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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