Account Receivable Spanish Expert Band B1

ExlService Holdings, Inc.; Dadri; On-site; INR 600,000 - 1,000,000; Full time

Job summary

EXL Talent Acquisition Team in Noida seeks an Accounts Receivable Spanish Expert Band B1 to support the Order to Cash cycle with a focus on AR processes and reporting.

You will contact customers for payments, process invoices, perform reconciliations across systems, and generate routine audit-ready reports. Proficiency in Spanish and 3–6 years of AR experience are required.

Qualifications

• B.Com, M.Com or MBA with Spanish language expertise.
• Spanish language proficiency required.

Responsibilities

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• Call customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Interact with customers and agree before processing invoices.
• Resolve all customer queries via emails/tickets within the SLA.
• Perform account reconciliation between data from different systems.
• Maintain exception logs for process-related issues and knowledge retention.
• Provide audit support where required.
• Prepare reports as per requirements.

Skills

Spanish language

Data mining

Data reporting

Database administration

Education

B.Com / M.Com / MBA

Tools

Database development

Job description

Account Receivable Spanish Expert Band B1

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Job Info

• Job Identification 15075
• Posting Date 06/24/2026, 11:43 AM
• Job Role Order to Cash-AR- Credit Management
• Experience (In Years) 3-6
• Job Location NOIDA

Job Description

• Spanish Language Expert
• Sound understanding of insurance products
• Data mining, Reporting and Analysis.
• Database administration/development.

Responsibilities

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
• Required interact with customers and agree before processing invoices
• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
• Perform account reconciliation between data from different systems
• Maintain exception logs for process related exception as and when they occur for knowledge retention
• Provide audit support where required
• Prepare reports as per requirements

Qualifications

B.COM / M.COM / MBA with Spanish Language Expert