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Location
In office (Noida)
Seniority
Senior · 1+ year exp

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Aug 18, 2026. EXL scores B on the Alion truth index.

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EXL

EXL, legally ExlService Holdings, is a data analytics, AI and digital operations company headquartered in New York that runs outsourced business processes and builds data and AI solutions for insurers, healthcare organisations, banks, media and retail companies. Founded in 1999 and listed on Nasdaq, it has more than 60,000 employees across six continents, with large delivery centers in Noida, Gurgaon, Pune, Bengaluru and Chennai and a newer AI hub in Dublin. It hires data scientists and data engineers, GenAI and MLOps engineers, analytics managers, solution consultants and client partners, plus talent acquisition, finance and medical coding staff.

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.

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.

  • 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.
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