Assistant Manager – US Credit Control

EXL

. Manage AR accountabilities including cash allocation, query management, research on unallocated cash, bank reconciliations, and preparation and issuance of Statements of Accounts .

Posted 10/28/2026full-timeNoida • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, cash allocation, and debt management, with strong analytical and communication skills to effectively manage client relationships and meet strict deadlines.

Highest-signal resume keywords

Accounts Receivable ManagementCash AllocationDebt ManagementCredit Control ExperienceAnalytical Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Cash AllocationDebt ManagementBasic Accounting KnowledgeRoot-Cause AnalysisBank ReconciliationsStatement PreparationInvoice ProcessingQuery ManagementProcess SLAsUnallocated Cash Minimization

Soft Skills

Good Verbal CommunicationGood Written CommunicationAnalytical SkillsClient Relationship ManagementDeadline Management

Tools & Technologies

MS Office SuiteMS WordMS ExcelOutlook

Industry Keywords

Credit ControlCash ApplicationInsurance BackgroundBroker RelationshipsCommission Management

About the role

Key responsibilities & impact

Manage AR accountabilities including cash allocation, query management, research on unallocated cash, bank reconciliations, and preparation and issuance of Statements of Accounts
Accurately apply incoming payments to specific invoices within 24–48 hours of receipt
Investigate unidentified payments and minimize unallocated cash
Manage broker relationships and liaise with underwriters, brokers, and customers regarding payments, commission, or debt queries
Work to strict deadlines to manage client expectations
Work with the Manager on escalations, root-cause analysis, and documentation

Requirements

What you’ll need

B. Com pass or B. Com Hons graduate/Any Finance Graduate
Overall experience of 3-6 Years
Working knowledge of cash allocation or debt management or both
Ability to perform tasks per Standard Process DTPs and meet process SLAs
Basic accounting knowledge or knowledge of accounts receivable as a process
Good verbal and written communication skills and analytical skills
Good knowledge of the complete MS Office suite (MS Word, MS Excel, Outlook)
Credit Control experience in Collection and Cash application; insurance background preferred