Assistant Manager

EXL

. Provide high-standard cash allocation and reconciliation of receivables across all ledgers .

Posted 9/21/2026full-timeNoida • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in cash allocation, receivables reconciliation, and debt collection while managing complex client portfolios. Proficient in financial risk analysis and quality control audits, with a strong focus on process efficiencies and stakeholder communication.

Highest-signal resume keywords

Cash AllocationReceivables ReconciliationDebt CollectionFinancial Risk AnalysisAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SQL Programming LanguageERP ManagementFinancial Risk AnalysisQuality Control AuditsInvoice ProcessingCredit ControlDebt ManagementProcess ImprovementClient Portfolio ManagementMonth-End Reporting

Soft Skills

CoachingMentoringStakeholder CommunicationProblem SolvingAutonomous Work

Tools & Technologies

Microsoft OfficeMicrosoft Power BI SoftwareTableau

Industry Keywords

Aged-Debt RisksCost ReductionsContinuous ImprovementClient QueriesRegulatory Escalation

Tech Stack

Tools & technologies

ERPSQLTableau

About the role

Key responsibilities & impact

Provide high-standard cash allocation and reconciliation of receivables across all ledgers
Reduce outstanding debt and bad-debt exposure through effective collection activities
Manage complex, medium-to-high value client portfolios, including negotiation, collection and settlement of overdue invoices
Investigate unpaid invoices and debt issues and resolve client queries
Generate invoices and perform reconciliations and adjustments
Process invoices, credit notes, refunds and write-offs across operating platforms and ledgers
Provide client and internal stakeholder service through phone calls, emails and letters
Assess aged-debt risks and support financial risk analysis
Escalate regulatory, financial and deteriorating business situations to senior management
Coach, mentor and provide feedback to less experienced team members
Conduct quality-control audits
Complete month-end reporting and provide timely, accurate management information
Identify cost reductions and process efficiencies through continuous improvement
Assist with ad-hoc projects
Identify, own and manage role-related risks in line with company policies

Requirements

What you’ll need

Bachelor Degree or Post Graduate Degree
5–8 years of experience
Advanced Excel
ERP Management
Microsoft Office
Microsoft Power BI Software
SQL Programming Language
Tableau
Ability to manage complex, medium-to-high value client portfolios
Experience with cash allocation, receivables reconciliation, debt collection and credit control
Ability to process invoices, credit notes, refunds and write-offs across operating platforms and ledgers
Ability to conduct financial risk analysis and quality control audits
Ability to work autonomously within established practices

Benefits

Comp & perks

Develop self through further study/learning to maximize personal contribution, become a subject matter expert and implement best practices
Coaching, mentoring and feedback from/to team members
Hybrid work arrangement