Remote Accounts Receivable Analyst – UK

ExlService Holdings, Inc.; Greater London; Remote; GBP 32,000 - 46,000; Full time

Job summary

EXL is seeking an Accounts Receivable Analyst based in the United Kingdom to manage daily AR and credit activities for a global client. The role emphasizes accurate processing, timely escalation, and adherence to SOPs under the supervision of the Assistant Manager.

The candidate will handle cash application, payment allocations, inquiries, and credit support while maintaining accurate records and meeting service levels.

Qualifications

• 1 year of experience in accounts receivable or finance operations.
• Bachelor's degree in accounting, finance, business or a related field; AAT or part-qualified ACCA or CIMA is an advantage.
• Strong attention to detail and accuracy.
• Clear written and verbal English.
• Proficient in MS Excel, Word and Outlook.
• Ownership of an individual queue with timely escalation when outside authority.
• Exposure to Oracle for order-to-cash processes is an advantage.

Responsibilities

• Process day-to-day accounts receivable and credit management transactions.
• Apply customer receipts to invoices and allocate payments.
• Research remittance advices and match payments by invoice number and account.
• Maintain accurate payment records and respond to queries by email within SLAs.
• Support credit holds and prepare inputs for periodic reviews.
• Adhere to SOPs and ensure quality through checks and documentation.

Skills

Accounts receivable experience

English communication

Queue ownership

MS Word

MS Outlook

Education

Bachelor's degree in accounting/finance/business or related field

AAT or part-qualified ACCA/CIMA

Tools

Excel

Outlook

Word

Oracle

Job description

EXL is seeking an Accounts Receivable Analyst based in the United Kingdom to manage daily AR and credit activities for a global client. The role emphasizes accurate processing, timely escalation, and adherence to SOPs under the supervision of the Assistant Manager.

The candidate will handle cash application, payment allocations, inquiries, and credit support while maintaining accurate records and meeting service levels.