EXL
EXL | Associate - Business Analyst-Back Office-Finance & Accounting
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Job Highlights
Responsibilities
- 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.
Requirements
- Experience Contact customers with past-due accounts to collect outstanding balances.
- Strong understanding of collections processes and customer agreements.
- 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.
- Key Responsibility Areas including preferred Skills and.
- Competencies 2+ years of US collections experience.
About the company
EXL
EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.
For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.
