Work within established procedures to manage payment plans with customers and Ex employees, adhering to SLAs with minimal supervision. Reduce Ex employee debt through effective collection methods, ensuring timely contact and maximizing recoveries, including waivers/write-offs within authority. Ensure all payments are banked accurately and reconciled to outstanding debt, resolving any issues.
Qualifications
Graduate Commerce 4-6 years in Accounts Receivable (Collections).
📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida
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