Sound understanding of insurance products
Data mining, Reporting and Analysis.
Database administration/development.
Responsibilities
Carry out activities to support the Accounts Receivable cycle and subprocesses.
The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.
Required interact with customers and agree before processing invoices
Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA
Perform account reconciliation between data from different systems
Maintain exception logs for process related exception as and when they occur for knowledge retention
Provide audit support where required
Prepare reports as per requirements
Qualifications
B.COM / M.COM / MBA
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI,
and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in Current York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.
EXL never requires or asks for fees/payments or credit card or bank details during any phase of the recruitment or hiring process and has not authorized any agencies or partners to collect any fee or payment from prospective candidates. EXL will only extend a job offer after a candidate has gone through a formal interview process with members of EXL’s Human Resources team, as well as our hiring managers.
EXL is the indispensable partner for leading businesses in data-led ind
📌 AM Credit Control (Noida)
🏢 EXL
📍 Noida