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Assistant Manager Credit Control

EXL

Posted 24 Jun 2026

NoidaHigh payGreat Place to Work
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  • Sound understanding of insurance products
  • Data mining, Reporting and Analysis.
  • Database administration/development
  • Proficiency in Excel (Pivot Tables, VLOOKUP, etc.)
  • Good analytical and problem-solving skills
  • Strong communication and stakeholder management ability

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 
    • Provide audit support where required
    • Prepare reports as per requirements

Qualifications

  • B.COM / M.COM / MBA