Executive
EXL · Gurugram
Key Responsibilities
Monitor customer accounts to identify overdue payments
Contact customers via phone, email, or written communication to collect outstanding dues
Negotiate payment plans and settlement options when required
Maintain accurate records of customer interactions and payment status
Follow up consistently on promised payments
Escalate unresolved cases to senior management or legal teams when necessary
Ensure compliance with company policies and applicable laws
Prepare daily/weekly collection reports
Coordinate with sales, finance, and customer service teams to resolve billing issues
EXL (NASDAQ: EXLS) is a leading data analytics and digital operations and solutions company. We partner with clients using a data and AI-led approach to reinvent business models, drive better business outcomes and unlock growth with speed. EXL harnesses the power of data, analytics, AI, and deep industry knowledge to transform operations for the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered in New York and have more than 54,000 employees spanning six continents. For more information, visit www.exlservice.com.