EXL

Analyzes business data and runs outsourced operations

Accounts Receivable Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeKochi, Kerala, IndiaNo salary listedIn-person

About the Job

Requirements

A Bachelor's degree or Post Graduate degree.
One to three years of experience.

Responsibilities

Produce all invoices and credit notes in a timely manner in line with service-level agreements.
Manage billing and collections effectively and update customer notes on the collections dashboard.
Update the customer collections strategy, send monthly dunning information, and maintain accurate records of disputed invoices at site level.
Create receipts daily from bank statements and invoices.
Post receipts to the correct customer accounts.
Allocate payments to the correct invoices.
Manage the accounts-receivable mailbox and respond to all email queries within the service-level agreement.
Process all adjustments and write-offs in Fusion in a timely and accurate manner.
Register refunds daily in the accounts-receivable mailbox and on the refunds log.

Ensure all invoices and credit notes are produced in a timely fashion in line with SLA’s
Ensure all billing and collections are managed effectively and customer notes updated on the collections dash-board
Update customer collections strategy – send monthly dunning information and keep accurate records of disputed invoices at site level.
Create receipts from the bank statement and invoice daily
Ensure receipts are posted to the correct customer accounts
Allocate payments to the correct invoices
Ensure the AR mailbox is managed and that all email queries are responded within SLA
Ensure all adjustments/write offs are processed in fusion in a timely accurate manner.
Register refunds daily with AR mailbox and on the refunds log

Bachelor Degree or Post Graduate Degree 1 - 3 years

Ensure all invoices and credit notes are produced in a timely fashion in line with SLA’s
Ensure all billing and collections are managed effectively and customer notes updated on the collections dash-board
Update customer collections strategy – send monthly dunning information and keep accurate records of disputed invoices at site level.
Create receipts from the bank statement and invoice daily
Ensure receipts are posted to the correct customer accounts
Allocate payments to the correct invoices
Ensure the AR mailbox is managed and that all email queries are responded within SLA
Ensure all adjustments/write offs are processed in fusion in a timely accurate manner.
Register refunds daily with AR mailbox and on the refunds log

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

Recently Posted Jobs

Explore more opportunities at EXL

See more jobs