The role manages payment plans for customers and ex-employees, adheres to service-level agreements with minimal supervision, reduces ex-employee debt through collection methods, ensures timely contact and maximizes recoveries, handles authorized waivers and write-offs, banks payments accurately, reconciles outstanding debt, and resolves issues. The posting requires a Commerce graduate and 4–6 years of Accounts Receivable or Collections experience.
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data and AI companyNew York, NY, US60000
From trusted data foundations to enterprise AI, agentic deployment and AI-powered operations, EXL helps organizations transform workflows and drive business outcomes