Industry: Business Consulting and Services
Team size: 10,001+ employees people
Workplace: Hybrid

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Location

Noida, Uttar Pradesh, India

View company exlservice.com LinkedIn

EXL

Senior Executive Credit Control

Location: Noida
Workplace: Hybrid
Employment: Full-time

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About this role

Sound understanding of insurance products
Data mining, Reporting and Analysis.
Database administration/development.

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

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