This link goes straight to EXL’s own careers page. No account, no fee, and we never collect your resume.
Description: Responsible for managing the end-to-end billing and collections process, including generating accurate customer invoices, ensuring timely billing, monitoring outstanding receivables, following up on overdue payments, resolving billing disputes, reconciling customer accounts, and maintaining strong customer relationships. The role focuses on optimizing cash flow, reducing aged debt, ensuring compliance with company policies, and supporting month-end reporting through accurate revenue and accounts receivable management. Requirements: Bachelors or Masters Degree in commerce or finance(Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA) 1 - 3 years Responsibilities: - Timely and accurate upload of journals - Update the tracker