Front End Developer Jobs at ExlService Holdings, Inc.

Job Description Position Title Advisor - Damage Fulfilment Function, Responsibility Level Operations, Executive Reports to Assistant Manager -...

Basic Function Journal entries and reconciliations review, investigation and resolution of all reconciling items IFRS 15 knowledge is required for...

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and...

As a Cyber Architect at EXL, you will design and govern the security posture of AI-driven platforms and enterprise systems across EXL's client portfolio...

Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily in the workflow by check and...

EXPERIENCE : 5+ years of professional experience in data analysis, statistical modeling, or relevant consulting for an enterprise-scale company with 2+...

Primary Responsibilities: Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone....

Credit Collection - The Process involves preparing and updating of aged debtor report with timely SOA and chasers to be rolled out. Need to Liaise with...

Job Description - Digital Transformation- 24x7 Support Engineer Position Title, Responsibility Level Junior- Support Engineer Function - Digital...

Accounts Receivables: Good knowledge on account receivable principle and concepts Maintenance of customer master data and setting up of direct debit...

Finance and Accounting Expert | India About the Job Experience : 6+ years Work Location : Gurgaon EXL Company Overview: EXL is the indispensable...

Demonstrated ability to lead secure AI engineering at enterprise and multi-client scale Strong balance of technical depth, risk judgment, and...

Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by...

Process of AP invoices as per compliance within ; Accounts Payable ThresholdsEssential Functions ;Processing of all kind of invoices received from the...

Processing of all kind of invoices received from the client.Month-end responsibilities include ensuring that all invoices are processed by...

Infrastructure Engineer responsible for end-to-end vulnerability management across business solutions infrastructure, ensuring accurate asset inventory...

;The incumbent will be part of O2C/ AR team and shall be responsible for managing travel Account receivables process i.e Invoice capture, contract...

Understand the requirement of Treasury function in an Insurance BusinessPreparation of Cash forecast, Cash pool, Variance analysis, Bank...

Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming...