ManagerEXL M 1483532 Insurance Finance AccountingNoida Posted On 22 Sep 2025 End Date 06 Nov 2025 Required Experience 10 - 12 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code D900371 Campus Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1500000 0000 - 1800000 0000 Complexity Level Not Applicable Work Type Work From Office - Fully Working From EXL Client Offices Organisational Group Insurance Sub Group Insurance Organization Insurance Finance Accounting LOB Back Office SBU Operations Country India City Noida Center Noida - Centre 59 Skills Skill ACCOUNTS RECEIVABLE BANK RECONCILATION CASH POSTING VARIANCE ANALYSIS QUERY RESOLUTION ACCOUNTING SKILLS TIME MANAGEMENT SKILLS CLIENT HANDLING TEAM HANDLING PROJECT MANAGEMENT EXCELLENT COMMUNICATION SKILLS MS EXCEL Minimum Qualification BCOM MBA CA Certification No data available Basic Function In-depth understanding of end-to-end accounts receivable process Excellent knowledge of cash applications bank reconciliation and payment requests Expertise in cash receipting debtor management and query management Time and priority management - manage multiple deadlines in a fast-paced environment Ensure all payments are accounted for and correctly posted by reconciling the accounts receivable ledger Manage and streamline the billing and collections processes to ensure timely collection of payments Proactively manage a portfolio of complex medium-to-high value clients ensuring the timely negotiation collection and settlement of overdue invoices Ensuring a high standard of accurate customer payments reconciliation investigation of debt issues taking necessary actions to maximize debt collection within budgeted costs and agreed service standards Diligently investigate unpaid invoices with the overriding aim of reducing debt and the risk of possible bad debt exposure to the business Reduction in debt in accordance with departmental and individual objectives by implementing excellent methods of credit control Finding the most efficient and effective method of collection resolution utilizing waiver write off within authority Provide excellent service to clients to ensure we are seen as the most admired partner with which to do business The impact to the business which could be both regulatory financial and deteriorating situations needs to be addressed immediately by engaging with senior management within the business Responding to the clients with comprehensive answers to their queries through phone calls emails and letters This can involve creating recent solutions to complex problems Performance Parameters Provide excellent service to varied internal external stakeholders within agreed service level agreements where applicable Provide a timely and accurate MI covering accountabilities and objectives Team objectives and accomplishment of assigned goals Primary Interactions Internal Sr Manager AVP for the purpose of reporting performance escalation handling clarifying concerns seeking support and monthly evaluation of performance On Shore manager for the purpose of handling process related issues queries and escalated transactions External Client operations team trainers and SMEs for the purpose of reporting developing and updating training curriculum provide feedback on training and discussing specific action plans Escalation teams at the client end for the purpose of seeking clarifications answering queries Onshore Team Manager and SMEs for daily planning of work and execution of deliverables Work Experience Other Requirements B Com M Com Degree in Accounting or Finance with strong practical experience in reporting for more than 10 - 12 years Proven work experience as an Accounts Receivable Manager Excellent analytical skills familiarity with accounting software and advanced formulas in MS Excel Strong problem-solving attitude confidentiality and team management skills Excellent communication skills Workflow Workflow Type Back Office

📌 Manager (Uttar Pradesh)
🏢 EXL Service
📍 Uttar Pradesh