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Open nowPosted today

Senior Executive

EXL2,289 open roles

Where
Noida, Uttar Pradesh, India
Work mode
Hybrid
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Your applicationOpen nowSenior ExecutiveEXL · Noida, Uttar Pradesh, India

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EXL's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. EXL postings stay open a median of 20 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted today

EXL median: 20 days open

The posting

Job Description

Responsible for accurately applying customer payments, reconciling cash receipts, resolving payment discrepancies, managing unapplied cash, and ensuring timely account reconciliation. Additionally, responsible for Collections activities, including following up on outstanding premiums and invoices, reducing aged debt, resolving billing queries, maintaining strong broker/client relationships, and driving timely cash recovery. Works closely with customers, brokers, underwriters, and internal teams to ensure accurate cash allocation, prompt resolution of issues, and effective management of accounts receivable within the insurance process.

Responsibilities

Responsible for accurately applying customer payments, reconciling cash receipts, resolving payment discrepancies, managing unapplied cash, and ensuring timely account reconciliation. Additionally, responsible for Collections activities, including following up on outstanding premiums and invoices, reducing aged debt, resolving billing queries, maintaining strong broker/client relationships, and driving timely cash recovery. Works closely with customers, brokers, underwriters, and internal teams to ensure accurate cash allocation, prompt resolution of issues, and effective management of accounts receivable within the insurance process.

Qualifications

  • Graduate in Commerce, Finance, Accounting, or a related field.
  • 1-3 years of experience in Collections, Cash Application, Accounts Receivable, or O2C processes in Insurance Process.
  • Good understanding of payment posting, cash reconciliation, and unapplied cash management.
  • Proficiency in MS Excel and ERP systems
  • Strong analytical, communication, and problem-solving skills.
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