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
Robust understanding of collections processes and customer agreements
Experience with collections software
Solid negotiation and communication skills.
Very positive written and verbal communication skills.
Ability to work independently and as part of a team.
Solid 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