EXL

Analyzes business data and runs outsourced operations

Assistant Manager Credit Control

Accounts Payable/ReceivableConfirmed live in the last 24 hours

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

About the Job

Requirements

Working knowledge of cash allocation, debt management, or both.
Ability to perform tasks according to Standard Process DTPs and meet process service-level agreements.
Basic accounting knowledge or knowledge of accounts receivable as a process.
Good verbal and written communication skills and analytical skills.
Good knowledge of the complete Microsoft Office suite, including Microsoft Word, Microsoft Excel, and Outlook.
A B.Com, B.Com Honors, or finance graduate qualification is required.
Three to six years of overall experience.

Responsibilities

Manage accounts receivable activities, including cash allocation, query management, research on unallocated cash, bank reconciliations, and preparation and issuance of statements of account.
Apply incoming payments accurately to specific invoices within 24–48 hours of receipt.
Investigate unidentified payments and keep unallocated cash to a minimum.
Manage broker relationships and deal with underwriters, brokers, and customers, responding to queries related to payments, commission, or debt.
Work to strict deadlines to manage client expectations.
Work with the Manager to manage escalations and prepare root cause analysis and its documentation.

Working knowledge of cash allocation or debt management or both
Ability to perform tasks per Standard Process DTPs. and ensure meet process SLA’s.
Have basic accounting knowledge or knowledge of accounts receivable as a process.
Good Communication Skills (Verbal and Written) and analytical skill
Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)

B. Com pass or B. Com Hons graduate/Any Finance Graduate
Overall experience of 3-6 Years

AR accountabilities –cash allocation, query management, research on unallocated and bank reconciliations, preparation and issuance of Statement of Accounts etc.
Accurately applying incoming payments to specific invoices within 24 – 48 hours of receipt.
Investigating unidentified payments and ensuring unallocated cash is kept at minimum.
Responsible for Broker Relationship Management along with dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission, or debt.
Should be able to work on strict deadlines to manage client expectations.
Work with Manager to manage escalation, prepare RCA and its documentation.

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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