About this role

Strong knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments, credit and collections.

  • Basics accounting knowledge.
  • Sound knowledge of Cash Application, Wire, Lockbox, Manual and Auto Payments
  • O2C/AR Cycle
  • Understanding on Suspense Accounts, Unidentified payments, Aging reporting
  • Manage collections on high value portfolios and follow-up onoverdue receivables​
  • Execute dunning process and track collection effectiveness​
  • Review AR aging and prioritize high-risk accounts​
  • Engage with customers to resolve payment delays​
  • Recommend account blocks and credit actions​
  • Handle queries, raising disputes & driving resolution​
  • Support credit hold/release decisions based on risk & monitorcredit exposure​
  • Support month-end close reconciliations and collection reporting​
  • Ensure adherence to SLAs and collection targets​
  • Adhere to client internal control framework and support audits checks​
  • Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency. 
  • Providing coaching and feedback to team members to enable them to improve their performance
  • Handling Escalation
  • Provide inputs on process and system to the team
  • Ability to research on the exception item and being responsible to clear the aged items
  • Follow-up with Sales & other teams for any pending and unresolved items.
  • Good Knowledge in SAP S4 
  • Assign work to the team members on a daily basis
  • Review daily transactions & monitor completion of work
  • Qualifications Graduate/Masters in Accounting 
  • Good accounting knowledge which includes, preparation of JE and AR knowledge(Cash Application, Billing, Disbursement)
  • Strong understanding of collections and AR lifecycle​
  • Hands-on experience in dunning and recovery processes​
  • At least 9-12  years of operational experience
  • Excel skills and knowledge of SAP is desired
  • Strong numerical skills with an attention to detail
  • Good written and Oral communication skills
  • Ability to prioritize & multi-task
  • Exhibits meticulous attention to detail
  • Excellent problem solving & analytical skills 

Frequently Asked Questions

Is the salary disclosed for the Manager position at EXL Talent Acquisition Team?
The salary for this Manager role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Manager position at EXL Talent Acquisition Team located?
This Manager role at EXL Talent Acquisition Team is based in Kochi, Kerala, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Manager position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Manager job at EXL Talent Acquisition Team posted?
This Manager position at EXL Talent Acquisition Team was posted on Aug 13, 2026. Apply as soon as possible — early applications are often reviewed first.
Manager
EXL Talent Acquisition Team
Apply for this role ↗

You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.