EXL | Executive

Responsibilities

• Responsible for adhering to applicable policy, procedures, standards and internal controls.
• To accurately process invoices, credit notes, refunds, write offs across operating platforms and ledgers within agreed timescales.
• Reconciliation of various AR ledgers and identifying and targeting issues through stakeholder management, to ensure effective collection and resolution, proposing waiver /write off within authority.
• Processing Sales Invoices/billing in Workday Verifying and processing Collections Follow up with Customers and collect dues Work with client contacts/Customers for timely resolution of process discrepancies on billings and payment exceptions Periodically perform reconciliation of Customer accounts and provide missing invoices and also customer statements.

Qualifications

• Less than 1 year of domestic experience will be added advantage.

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.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi