Key Responsibility Areas Including Preferred Skills And Experience Contact customers with past-due accounts to collect outstanding balances.

Monitor accounts receivable aging and prioritize collections efforts based on account aging.

Maintain accurate and up-to-date collections records in the accounting system.

Collaborate with cross-functional teams to identify and rectify issues and ability to collect

Prepare and distribute collections-related reports and analyses for management.

Assist in month-end and year-end close processes.

Competencies 2+ years of US collections experience

Solid understanding of collections processes and customer agreements

Experience with collections software

Strong negotiation and communication skills.

Very good written and verbal communication skills.

Ability to work independently and as part of a team.

Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria

Graduate/Masters in finance/commerce

2+ years of relevant experience

Fluent in English (written and spoken)

📌 Associate - Business Analyst-Back Office-Finance & Accounting (Bengaluru)
🏢 EXL
📍 Bengaluru