Senior Executive – Order to Cash, Collections / Credit Management
EXL
full-time
Posted on:
Location Type: Hybrid
Location: Noida • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Manage the collection of outstanding payments
- Ensure accurate and timely recording of receivables
- Work closely with customers and internal departments to resolve payment issues and enforce credit policies
- Generate, send, and follow up on invoices to ensure timely payment
- Monitor incoming payments and maintain accurate transaction records
- Assess customer creditworthiness, set credit limits, and manage credit risk
- Initiate and follow up on collection efforts for overdue accounts
- Reconcile customer accounts and resolve discrepancies or disputes
Requirements
- Graduate in Accounting or MBA Finance
- 2-4 years of experience in Accounts Receivable (Credit Control).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablecredit controlpayment processinginvoice generationcredit assessmentcredit risk managementaccount reconciliationdispute resolutiontransaction recordingfinancial reporting
Soft skills
communicationproblem-solvingcustomer servicecollaborationattention to detailtime managementnegotiationorganizational skillsanalytical thinkinginterpersonal skills
Certifications
Bachelor's degree in AccountingMBA in Finance