Assistant Manager

EXL Talent Acquisition Team; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

EXL is seeking an Accounts Receivable - Credit Control professional in India to manage collections and ensure accurate receivables recording for healthy cash flow. The role requires 3–6 years of AR/Credit Control experience and a Graduate Commerce degree.

You will enforce credit policies, assess creditworthiness, and coordinate with customers to resolve payment issues. Applicants should be proficient with Coupa and Microsoft Office, and capable of collaborating across departments to optimize

Qualifications

• Graduate Commerce degree with 4–6 years of Accounts Receivable (Credit Control) experience.
• Experience in credit management and collections is required.
• Knowledge of credit policies and risk management is a plus.

Responsibilities

• Generate, send and follow up on invoices to ensure timely payments.
• Monitor incoming payments and reconcile records to maintain cash flow.
• Assess customer creditworthiness and set credit limits.
• Manage credit risk and overdue collections, including calls and emails.
• Resolve discrepancies in customer accounts and disputes.

Skills

Attention To Consistency

Internal Communications

Interpersonal Relationship Building

Leadership Capabilities

Microsoft Office

Education

Graduate Commerce

Tools

Coupa Software

Microsoft Office

Job description

• Job Role Order to Cash-AR- Credit Management
• Experience (In Years) 3-6

Job Description

As an Accounts Receivable - Credit Control professional, your primary responsibility is to manage the collection of outstanding payments, ensuring accurate and timely recording of receivables to maintain healthy cash flow.�

Responsibilities

You will work closely with customers and internal departments to resolve payment issues and enforce credit policies. Your tasks include generating, sending, and following up on invoices to ensure timely payment, monitoring incoming payments, and maintaining accurate transaction records. You will assess customer creditworthiness, set credit limits, and manage credit risk. Additionally, you will initiate and follow up on collection efforts for overdue accounts, including making phone calls and sending emails or letters. Reconciling customer accounts and resolving discrepancies or disputes are also key aspects of your role.

Qualifications

Graduate Commerce 4-6 years of experience in Accounts Receivable (Credit Control).

Required Skills

• Attention To Consistency
• Coupa Software
• Internal Communications
• Interpersonal Relationship Building
• Leadership Capabilities
• Microsoft Office

About Us

EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com .

EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.