Credit Management

Y-Axis; Dadri; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

Y-Axis is seeking an experienced Credit Management leader to supervise a team of 25-30 and drive end-to-end order-to-cash processes, including collections, disputes, and billing. The role emphasizes delivering accurate daily, monthly, and periodic client requirements while ensuring quality workflow documentation.

The ideal candidate will bring deep knowledge of O2C activities, client expectations, and hands-on experience with SAP, CODA, and ERP AR modules within the insurance sector.

Qualifications

• Should have an experience of managing a team of 25-30 members and coach them continuously to achieve business goals.
• Able to help team in resolving their queries as an when needed
• To ensure complete operations management for end-to-end order to cash processes, including collections, dispute handling & billing / invoicing, reconciliation, payment processing and refunds managements etc.
• Is required to possess deep knowledge of the all the activities, workflow, expectations of all end clients
• To ensure timely and accurate delivery of daily, monthly and periodic processing of client requirements
• Should establish systems and processes to ensure highest quality levels of performance is achieved on a day-to-day basis.
• To handle any escalation w.r.t. any operational issue.
• To ensure proper documentation of workflow of all activities related to all the clients.

Responsibilities

• Manage a team of 25-30 to oversee end-to-end order to cash processes, including collections, billing, and payment processing. Ensure high-quality operational delivery, handle escalations, and maintain comprehensive workflow documentation for all clients.

Skills

Team management

Order to Cash

Collections

Dispute handling

Billing

Invoicing

Reconciliation

Payment processing

Client management

Process setup

SAP

CODA

Genius

ERP AR Modules

Insurance Industry

Tools

SAP

CODA

Genius

ERP AR Modules

Insurance Industry

Job description

Credit Management at EXL Talent Acquisition Team

Full Time

Start Date

Immediate

Expiry Date

07 Sep, 26

0.0

Posted On

09 Jun, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Team Management, Order to Cash, Collections, Dispute Handling, Billing, Invoicing, Reconciliation, Payment Processing, Refunds Management, Client Management, Process Setup, SAP, CODA, Genius, ERP AR Modules, Insurance Industry

Business Consulting and Services

Description

• Should have an experience of managing a team of 25-30 members be able tocoach them continuously to achieve business goal
• Able to help team in resolving their queries as an when needed
• To ensure complete operations management for end-to-end order to cashprocesses, including collections, dispute handling & billing / invoicing,reconciliation, payment processing and refunds managements etc.
• Is required to possess deep knowledge of the all the activities, workflow,expectations of all end clients
• To ensure timely and accurate delivery of daily, monthly and periodicprocessing of client requirements
• Should establish systems and processes to ensure highest quality levels ofperformance is achieved on a day-to-day basis.
• To handle any escalation w.r.t. any operational issue.
• To ensure proper documentation of workflow of all activities related to allthe clients.

Responsibilities

Responsibilities Manage a team of 25-30 members to oversee end-to-end order to cash processes, including collections, billing, and payment processing. Ensure high-quality operational delivery, handle escalations, and maintain comprehensive workflow documentation for all clients.