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EXL Services
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Senior Executive

Senior Executive

EXL Services

2 - 4 years

0 Lacs

noida

Posted:11 hours ago| Platform: GlassDoor logo

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Skills Required

finance reconciliation data analyze billing assessment documentation accounting compliance controls audits workflow

Work Mode

On-site

Job Type

Part Time

Job Description

Senior Executive

EXL/SE/1540152

Emerging Finance & AccountingNoida

Posted On

29 Oct 2025

End Date

13 Dec 2025

Required Experience

2 - 4 Years

Basic Section

Number Of Positions

Band

Band Name

Senior Executive

Cost Code

D009955

Campus/Non Campus

NON CAMPUS

Employment Type

Permanent

Requisition Type

New

Max CTC

350000.0000 - 450000.0000

Complexity Level

Back Office (Complexity Level 3)

Work Type

Hybrid – Working Partly From Home And Partly From Office

Organisational

Group

Emerging

Sub Group

Emerging Business Unit

Organization

Emerging Finance & Accounting

LOB

Back Office

SBU

Operations

Country

India

City

Noida

Center

Noida-SEZ BPO Solutions

Skills

Skill

RECONCILIATION

ACCOUNTS RECEIVABLE

ORDER TO CASH

Minimum Qualification

B.COM

BBA

COMMERCE

Certification

No data available

Job Description

Review and reconcile homeowner account ledgers upon notification of deed transfers.
Analyze account history to identify discrepancies, outstanding balances, overpayments, or incorrect charges.
Ensure the correct billing rules and assessment schedules are applied to each account, including any special assessments or unique billing requirements related to the property or association.
Adjust ledgers as needed to reflect accurate balances and proper allocation of fees, assessments, or credits.
Coordinate with title companies, escrow officers, property managers, and internal departments to verify deed transfer details and ensure account accuracy.
Maintain thorough documentation of reconciliation activities and any changes made to the account in accordance with company policies and accounting standards.
Respond to inquiries related to account reconciliation and provide resolution in a timely and professional manner.
Ensure compliance with internal controls, accounting policies, and relevant legal or regulatory requirements.

Assist in month-end or year-end close activities, audits, or special projects as needed. Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.

Workflow

Workflow Type

Back Office

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