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About the role
Key responsibilities & impact- Monitor customer accounts to ensure payments are received within agreed terms
- Maintain accurate records of customer accounts, credit limits and collection activities
- Prepare regular reports on debtor balances, aging analysis and collection performance
- Chase overdue invoices via emails and calls and update reports in real time
- Liaise with all relevant departments to resolve disputes and discrepancies
- Escalate high-risk accounts to management and recommend appropriate action
- Prepare cash forecast files based on multiple factors
- Need to align with cash application team to ensure correct allocation of cash receipts
- Calls with Agency and Client to provide update on debtor report
- Meet defined SLAs for timeliness, accuracy and responsiveness
Requirements
What you’ll need- B.com graduate with more than 2 years of experience is O2C, credit control and collections in client facing role
Benefits
Comp & perks- EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates.
- EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts MonitoringRecord MaintenanceAging AnalysisInvoice ChasingDispute ResolutionCash AllocationSLA Compliance
Soft Skills
CommunicationCollaborationProblem-Solving
Certifications
B.Com Degree
