Senior Executive Credit Control

EXL Talent Acquisition Team; Dadri; On-site; INR 300,000 - 600,000; Full time

Job summary

EXL Talent Acquisition Team in Noida invites applications for an Order to Cash-AR- Credit Management role aimed at fresh graduates with 0-3 years of experience. The position focuses on supporting the Accounts Receivable cycle and related subprocesses in a dynamic environment.

You will engage in data mining, reporting, and analysis, interact with customers for payments, and ensure reconciliations and accurate invoicing while maintaining service levels.

Qualifications

• 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

Skills

Accounts Receivable

Credit Management

Data mining

Reporting and analysis

Database administration

Job description

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

Job Description

• 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