EXL

Analyzes business data and runs outsourced operations

Senior Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree in Commerce.

Responsibilities

Create drafts and pre-billing invoices.
Communicate with customers to collect receivables.
Liaise with stakeholders regarding escalations, past-due reminders, and legal notices.
Update customer credit ratings according to company policy and guidelines.
Achieve monthly collection targets.
Prepare and maintain standard operating procedures, process maps, and other process documentation.
Process cash applications, unallocated cash, rebates, and refunds.
Perform month-end close activities.
Prepare accounts receivable aging reports and other ad hoc reports.
Contribute to process improvement, simplification, and automation.
Apply cash receipts and perform reconciliations and month-close activities.
Follow up with clients regarding payments.

Create Drafts & Pre Billing Invoices
Communicate with customers for collection of receivables
Liaise with stakeholders for escalations, past due reminders and legal notices
Update credit rating for customers as per company policy and guidelines
Achieve monthly collection targets
Prepare and maintain SOPs, process maps and other documentation for the process
Process cash application, unallocated cash, rebates and refunds
Month end close activities
Prepare AR ageing report and other ad-hoc reports
Contribute to the Process Improvement / Simplification / Automation
Applying cash receipts, Reconciliations, Month close activities
Following up with clients for payments

Commerce Bachelor Degree

Create Drafts & Pre Billing Invoices
Communicate with customers for collection of receivables
Liaise with stakeholders for escalations, past due reminders and legal notices
Update credit rating for customers as per company policy and guidelines
Achieve monthly collection targets
Prepare and maintain SOPs, process maps and other documentation for the process
Process cash application, unallocated cash, rebates and refunds
Month end close activities
Prepare AR ageing report and other ad-hoc reports
Contribute to the Process Improvement / Simplification / Automation
Applying cash receipts, Reconciliations, Month close activities
Following up with clients for payments

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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