FitRole
Accounting & Reporting

Senior Executive- Collections

EXL · KPO
Noida
Verified on 24 Oct 2026 Posted Yesterday

The position of Collection Specialist is responsible for daily oversight of Tier 1 & 2 client portfolios. The Collector will monitor aged AR, send statements/ invoice copies to clients and resolve client disputes in a timely manner.

LocationNoida
PostedYesterday

The employer hasn't shared the experience level or salary for this role.

What you'll do

  • Demonstrates ability to perform all appropriate tasks within Collection Department.
  • Ability to manage their portfolio in High Radius regarding day-to-day activities appropriate for collection of aged accounts receivable assuring all functions are covered within guidelines established, elevating as ap…
  • Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet A/R goals of Current A/R aging balance of 90%.
  • High level of understanding of Dispute Resolution/ Problem set up for items forwarded to field for resolution including appropriate follow up.
  • Customer transaction management and reconciliation of invoices, unapplied cash, credit & debit memos.
  • Route customer service emails and phone calls to the appropriate department for resolution
  • Develops multi-level relationships in Employbridge organization to enhance ability to work with senior field management regarding resolution of elevated issues.
  • Demonstrates company and department core values, operating principles, and customer service standard.

What you bring

  • Commerce Graduate or equivalent with Computer literacy (MS Office and Domain knowledge). This would mean 15 years of formal education (12 years in school plus 3 years in college)

Skills mentioned

Reconciliation
Full job description

The position of Collection Specialist is responsible for daily oversight of Tier 1 & 2 client portfolios. The Collector will monitor aged AR, send statements/ invoice copies to clients and resolve client disputes in a timely manner. Additionally, the Collections Specialist will partner with key stake holders to address customer delinquencies.

Responsibilities

  • Demonstrates ability to perform all appropriate tasks within Collection Department.
  • Ability to manage their portfolio in High Radius regarding day-to-day activities appropriate for collection of aged accounts receivable assuring all functions are covered within guidelines established, elevating as appropriate to resolve issues timely. Requires moderate assistance from Collections Manager.
  • Execute plan established with their Collections Manager to contact all customers within portfolio responsibility reducing A/R balances to meet A/R goals of Current A/R aging balance of 90%.
  • High level of understanding of Dispute Resolution/ Problem set up for items forwarded to field for resolution including appropriate follow up.
  • Customer transaction management and reconciliation of invoices, unapplied cash, credit & debit memos.
  • Route customer service emails and phone calls to the appropriate department for resolution
  • Develops multi-level relationships in Employbridge organization to enhance ability to work with senior field management regarding resolution of elevated issues.
  • Demonstrates company and department core values, operating principles, and customer service standard.
  • High level of knowledge of accounts over credit limit as it relates to customer activity current and ongoing.
  • Other duties as assigned.

Qualifications

Commerce Graduate or equivalent with Computer literacy (MS Office and Domain knowledge). This would mean 15 years of formal education (12 years in school plus 3 years in college)

Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.