Senior Executive Credit Control

ExlService Holdings, Inc.; India; On-site; INR 250,000 - 450,000; Full time

Job summary

ExlService Holdings, Inc. in Noida invites applications for the Order to Cash-AR- Credit Management role.

The position focuses on supporting the Accounts Receivable cycle, performing payment collection and reconciliations, and ensuring accurate invoicing and reporting. Candidates with 0-3 years of experience, a sound understanding of insurance products, data mining, reporting and analysis, and database administration/development will fit well.

Qualifications

• 0-3 years of experience in Order to Cash- AR- Credit management.
• Experience with Accounts Receivable cycles, payments processing, invoicing and reconciliations.
• Strong data mining, reporting and analysis skills; familiarity with database development is a plus.

Responsibilities

• Carry out activities to support the Accounts Receivable cycle and subprocesses.
• Call customers for payments, process payments, issue credit notes, perform write-offs and reconciliations; generate reports.
• Interact with customers to obtain approval before processing invoices and resolve queries within SLA.
• Perform account reconciliation across multiple data systems and maintain exception logs for knowledge retention.

Skills

Sound understanding of insurance, core

Data mining, Reporting and Analysis

Database administration/development

Job description

• Job Role Order to Cash-AR- Credit Management
• Experience (In Years) 0-3
• Job Location NOIDA C59

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