Xceedance
Credit Control Analyst- Experienced
1 month ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Hybrid
Published on:
23 September 2026
What they need
What you'll be doing:
Working in a fusion of sub-functions: Invoicing, Collections and Cash Application.
Interpreting customer data, binders/slips and analyzing policy terms and premium.
Ensuring timely collections of receivables and recognition of cash
Performing audits and quality check on applied cash transaction, Billing & Collections.
Preparation and review of various reports periodically
Imparting knowledge as part-time process trainer
Reconciliation of accounts & premiums
Working with different stakeholders on ad-hoc projects and tool development
Ensuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries.
What you'll bring to the team:
Expertise in commerce domain
1-3 years of relevant experience
Understanding of Insurance and basics of financials
Excellent analytical skills
Basic excel knowledge such as using VLOOKUP and running pivots
Good problem-solving skills
Good presentation skills Should have change advocacy to improve existing processes and approach to drive solution
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