Assistant Manager
Posted Updated
Referral available at EXL
An employee here can refer you. The referrer stays anonymous and reaches out to you directly if interested.
NA
Work within established procedures to manage payment plans with customers and Ex employees, adhering to SLAs with minimal supervision. Reduce Ex employee debt through effective collection methods, ensuring timely contact and maximizing recoveries, including waivers/write-offs within authority. Ensure all payments are banked accurately and reconciled to outstanding debt, resolving any issues.
Graduate Commerce 4-6 years in Accounts Receivable (Collections).