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Senior Executive

Actively Reviewing the Applications

EXL

India, Haryana, Gurugram Full-Time On-site
Posted 3 weeks ago Apply by April 20, 2026

Job Description

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

Required Skills

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