oracle
Senior Executive - Credit Control
EXL
Noida, IND
Senior · 1–3 years experience
Hybrid
Discovered 2 weeks ago
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About the Role
Responsible for accurately applying customer payments, reconciling cash receipts, resolving payment discrepancies, and managing unapplied cash. Works closely with customers and internal teams to ensure timely and accurate account reconciliation.
Key Skills for This Role
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Qualifications
- Graduate in Commerce, Finance, Accounting, or a related field.
- 1-3 years of experience in Cash Application, Accounts Receivable, or O2C processes.
- Good understanding of payment posting, cash reconciliation, and unapplied cash management.
- Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.).
- Strong analytical, communication, and problem-solving skills.
- - Graduate in Commerce, Finance, Accounting, or a related field. - 1-3 years of experience in Cash Application, Accounts Receivable, or O2C processes. - Good understanding of payment posting, cash reconciliation, and unapplied cash management. - Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). - Strong analytical, communication, and problem-solving skills.
Responsibilities
- Responsible for accurately applying customer payments to the appropriate invoices and accounts, ensuring timely reconciliation of cash receipts and maintaining account accuracy. The role involves reviewing remittances, resolving unapplied and unidentified cash, investigating payment discrepancies, coordinating with customers and internal stakeholders, and supporting month-end closing activities. Strong attention to detail, analytical skills, and knowledge of Order-to-Cash (O2C) processes are essential for success in this role.
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