Associate - Business Analyst-Back Office-Finance & Accounting

EXL Talent Acquisition Team; Bengaluru; On-site; INR 350,000 - 550,000; Full time

Job summary

EXL Talent Acquisition Team in Bengaluru invites an Associate - Business Analyst for Back Office Finance & Accounting. The role focuses on collections, accounts receivable, and month-end tasks within a US collections context.

The ideal candidate has 0-3 years of experience, a finance/commerce degree, and strong negotiation and communication skills. You will work with cross-functional teams and contribute to timely close processes.

Qualifications

• Graduate/Masters in finance or commerce with relevant exposure.
• 2+ years of US collections experience.
• Fluent in English, both written and spoken.
• Strong negotiation and communication skills.
• Ability to work independently and as part of a team.

Responsibilities

• Contact customers with past-due accounts to collect balances.
• Monitor accounts receivable aging and prioritize collections efforts.
• Maintain accurate collections records in the accounting system.
• Assist in month-end and year-end close processes.

Skills

US collections

Negotiation

Communication

Teamwork

Education

Graduate/Master's in finance/commerce

Tools

Collections software

Job description

Associate - Business Analyst-Back Office-Finance & Accounting

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Job Info

• Posting Date 11/10/2025, 07:30 AM
• Job Role Back Office-Finance & Accounting
• Experience (In Years) 0-3

Job Description

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.
• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria:

• Graduate/Masters in finance/commerce
• 2+ years of relevant experience
• Fluent in English (written and spoken)

Responsibilities

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.
• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria:

• Graduate/Masters in finance/commerce
• 2+ years of relevant experience
• Fluent in English (written and spoken)

Qualifications

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.
• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.