EXL

Analyzes business data and runs outsourced operations

Senior Executive

Accounts Payable/ReceivablePosted on Nov 13

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

About the Job

Requirements

Fluent written and spoken German with professional proficiency.
Bachelor's degree in Finance, Business Administration, or a related field.
At least 2 years of experience in Accounts Receivable or Credit Control functions.
Basic understanding of credit control processes, collection techniques, and aging analysis.
Familiarity with ERP or financial systems such as SAP, Oracle, or similar systems.
Proficiency in Microsoft Office, especially Excel.
Ability to work independently and as part of a cross-functional team.

Responsibilities

Communicate with German-speaking clients, brokers, and internal stakeholders via email and phone.
Assist the Credit Control team in monitoring outstanding invoices and aging reports.
Support collection activities, including reminders, follow-ups, and dispute resolution.
Prepare and translate financial correspondence and reports into German as required.
Coordinate with the Accounts Receivable team to ensure accurate posting of payments.
Maintain documentation of collection actions and client communications in the ERP system.
Identify and flag high-risk accounts for senior management review.
Participate in process improvement initiatives for Accounts Receivable and credit control workflows.
Ensure compliance with internal policies, regulatory requirements, and data privacy standards.
Provide ad hoc analysis and reporting on collection performance metrics.

The Senior Executive will support the SGU_F&A Operations team within the IMU Insurance P&C vertical, leveraging German language proficiency to communicate with German‑speaking clients and partners. The role involves assisting the credit control function, monitoring receivables, and ensuring timely collections while adhering to compliance and service standards.

Fluent in German (written and spoken) with professional proficiency.
Bachelor's degree in Finance, Business Administration, or related field.
2+ years of experience in Accounts Receivable or Credit Control functions.
Basic understanding of credit control processes, collection techniques, and aging analysis.
Familiarity with ERP/financial systems (e.g., SAP, Oracle, or similar).
Strong analytical and problem‑solving skills.
Excellent communication and interpersonal abilities.
Attention to detail and high level of accuracy in data handling.
Ability to work independently and as part of a cross‑functional team.
Proficiency in Microsoft Office, especially Excel.

Communicate with German‑speaking clients, brokers, and internal stakeholders via email and phone.
Assist the Credit Control team in monitoring outstanding invoices and aging reports.
Support collection activities, including reminders, follow‑ups, and dispute resolution.
Prepare and translate financial correspondence and reports into German as required.
Coordinate with the Accounts Receivable team to ensure accurate posting of payments.
Maintain documentation of collection actions and client communications in the ERP system.
Identify and flag high‑risk accounts for senior management review.
Participate in process improvement initiatives for AR and credit control workflows.
Ensure compliance with internal policies, regulatory requirements, and data privacy standards.
Provide ad‑hoc analysis and reporting on collection performance metrics.

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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