EXL

Analyzes business data and runs outsourced operations

Senior Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

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

About the Job

Requirements

A graduate qualification in Commerce, Finance, Accounting, or a related field is required.
One to three years of experience in collections, cash application, accounts receivable, or order-to-cash processes in an insurance process is required.
A good understanding of payment posting, cash reconciliation, and unapplied cash management is required.
Proficiency in Microsoft Excel and enterprise resource planning systems is required.
Strong analytical, communication, and problem-solving skills are required.

Responsibilities

Accurately apply customer payments, reconcile cash receipts, resolve payment discrepancies, manage unapplied cash, and ensure timely account reconciliation.
Follow up on outstanding premiums and invoices, reduce aged debt, resolve billing queries, maintain broker and client relationships, and drive timely cash recovery as part of collections activities.
Work with customers, brokers, underwriters, and internal teams to ensure accurate cash allocation, prompt issue resolution, and effective accounts receivable management within the insurance process.

Responsible for accurately applying customer payments, reconciling cash receipts, resolving payment discrepancies, managing unapplied cash, and ensuring timely account reconciliation. Additionally, responsible for Collections activities, including following up on outstanding premiums and invoices, reducing aged debt, resolving billing queries, maintaining strong broker/client relationships, and driving timely cash recovery. Works closely with customers, brokers, underwriters, and internal teams to ensure accurate cash allocation, prompt resolution of issues, and effective management of accounts receivable within the insurance process.

Graduate in Commerce, Finance, Accounting, or a related field.
1-3 years of experience in Collections, Cash Application, Accounts Receivable, or O2C processes in Insurance Process.
Good understanding of payment posting, cash reconciliation, and unapplied cash management.
Proficiency in MS Excel and ERP systems
Strong analytical, communication, and problem-solving skills.

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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