Senior Executive

ExlService Holdings, Inc.; Uttar Pradesh; On-site; INR 350,000 - 550,000; Full time

Job summary

ExlService Holdings, Inc. in Uttar Pradesh, India, seeks an Accounts Receivable - Credit Control professional to manage collections and maintain healthy cash flow. You will enforce credit policies, monitor payments, and ensure accurate receivables recording.

Responsibilities include communicating with customers, issuing invoices, assessing creditworthiness, and following up on overdue accounts. A accounting or finance background with 0-3 years of AR experience is preferred.

Qualifications

• Graduate in Accounting or MBA Finance required.
• Experience in Accounts Receivable (Credit Control) 0-3 years preferred.
• Knowledge of credit policies and collection practices is desirable.

Responsibilities

• Manage collection of outstanding payments to maintain cash flow.
• Generate, send, and follow up on invoices for timely payments.
• Assess customer creditworthiness and set credit limits; manage credit risk.
• Initiate and follow up on collection efforts for overdue accounts; make calls and send emails/letters.
• Reconcile customer accounts and resolve discrepancies.

Skills

Accounts Receivable

Credit Control

Creditworthiness assessment

Cash flow management

Education

Graduate in Accounting

MBA Finance

Job description

• Job Role Order to Cash-AR- Credit Management
• Experience (In Years) 0-3

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 in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable (Credit Control).