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Assistant Manager

KochiFull-time4–6 yrsPosted 1 week ago

Mid-level finance role at EXL in Kochi. Needs 4–6 years and a B.Com.

About the role

Accounts Receivable (AR) - Collections role in the back office is responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records. This position plays a critical role in the cash flow management of the company, working closely with the finance team to minimize overdue balances and reduce bad debt.

What you'll do

  • Responsible for managing and overseeing the collection of outstanding invoices, ensuring timely payments from customers, and maintaining accurate financial records
  • Follow up on overdue accounts to ensure timely payment and resolve disputes or discrepancies related to billing
  • Maintaining accurate records of all communications with customers regarding collections, updating customer accounts to reflect payments, adjustments, or write-offs

What you need

  • Cash flow
  • Collections
  • Accounts receivable

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