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Accounting & Reporting

Assistant Manager US Credit Control

EXLKPO

✓ Verified at sourcePosted 13d ago
Location
Noida, Uttar Pradesh
Experience
3–6 yrs
Type
Full-time
Work mode
Not stated
Qualification
B.Com
Salary
Not disclosed by employer

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.

About this role

Assistant Manager US Credit Control is a full-time Accounting & Reporting role at EXL, a KPO, based in Noida. The posting asks for 3–6 yrs of experience and mentions B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 6 Nov 2026.

What you'll do

  • 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.

What they ask for

  • B. Com pass or B. Com Hons graduate/Any Finance Graduate

Skills mentioned

Reconciliation
Full job description as posted
  • 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.
  • Good 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

How to apply

You apply on EXL's own careers page. FitRole never forwards your CV and never asks for fees.

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Apply on EXL's site ↗