• Working knowledge of cash allocation or debt management or both
• Ability to perform tasks per Standard Process DTPs. and ensure meet process SLA’s.
• Have basic accounting knowledge or knowledge of accounts receivable as a process.
• Valuable Communication Skills (Verbal and Written) and analytical skill
• Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Responsibilities
• AR accountabilities –cash allocation, query management, research on unallocated and bank reconciliations, preparation and issuance of Statement of Accounts etc.
• Accurately applying incoming payments to specific invoices within 24 – 48 hours of receipt.
• Investigating unidentified payments and ensuring unallocated cash is kept at minimum.
• Responsible for Broker Relationship Management along with dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission, or debt.
• Should be able to work on strict deadlines to manage client expectations.
• Work with Manager to manage escalation, prepare RCA and its documentation. Qualifications
• B. Com pass or B. Com Hons graduate/Any Finance Graduate
• Overall experience of 3-6 Years

📌 Assistant Manager US Credit Control (Noida)
🏢 EXL
📍 Noida