EXL mass hiring drive for 8 different roles
Job Description
At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations. Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.
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Responsibilities
General Accounting experience
Experience in Finance Accounting and Management
Experience in Period close , understanding Journal
Good understanding in Cash and Balance sheet reconciliation
Good in excel and powerpoint
Must have worked on GL module/ Oracle and other ERP
Similar platform with experience in US accounting/ Reconciliation
Self-disciplined and result oriented
Executive Customer Care Voice-Claims
We are looking for a detail-oriented and customer-focused UK Claims Handler to manage and process insurance claims efficiently while ensuring compliance with company policies and UK regulations. The role involves investigating claims, communicating with customers, and coordinating with internal and external stakeholders to ensure timely resolution
Handle end-to-end UK insurance claims processing.
Review and assess claim documents for accuracy and completeness.
Communicate with customers, insurers, brokers, and third parties regarding claim status and requirements.
Investigate claims and identify potential discrepancies or fraud indicators.
Ensure claims are processed within agreed SLAs and compliance guidelines.
Maintain accurate records and update internal systems regularly.
Provide excellent customer service while resolving customer queries and concerns.
Coordinate with underwriting, quality, and operations teams when required.
Prepare claim reports and maintain documentation for audits.
Executive Data Science-Gen AI Engineer
performs basic triage of cases (authorizations or claims). Receive, research, prioritize and respond to Utilization Management, (UM) requests Case Management, Disease Management through mailbox management, system work queue management, incoming telephonic and written pre-service, post-service (pended claim), and concurrent care requests
Executive Customer Care Voice-Inbound
Provides high quality customer service in resolving queries of the customer related to their policies and claims
Provides inbound phone support to customers by sending/sharing necessary documents to get their concerns addressed
Handling payment disputes and payment related queries
Creating transactions for customers looking to make a payment
Additional tasks/ responsibilities may be added from time to time or as the client &/or business need arises
Participates and provides expertise as a responsible member to ensure continuous process improvement initiatives are met.
Executive Capability Development
Qualifications
• Bachelor’s degree in any discipline; specialization in Education, Instructional Design, Learning Technologies, Human Resources, or a related field is preferred.
• Certification in Instructional Design, e-learning development, LMS platforms, or learning technologies will be an advantage.
• Experience in corporate learning, capability development, digital training, or talent development environments is preferred.
Associate Backend Operations
Strong attention to detail and accuracy in data handling.
Proficiency in MS Office tools (Excel, Word, Outlook).
Good analytical and problem-solving skills.
Ability to work in a fast-paced environment and meet deadlines.
Executive Back Office-Finance & Accounting
Preparation of client bills / invoices
Process cash application, unallocated cash
Dispute resolution by handling queries.
Contact with requestors via email etc.
Tracking client invoices, managing, and maintaining customer payments
Minimum 0-1 year of AR experience
Excellent communication skills, both verbal and written
Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
Experience in SAP for Order to Cash processes (Added advantage)
Should have good experience and understanding on billing
Ability to give attention to detail and accuracy
Analyst
The Collections Executive is responsible for managing outstanding receivables, following up with clients for timely payments, and ensuring adherence to company credit and collection policies.
Bachelor’s degree in Commerce, Finance, or related field.
Must Experience in collections.
Experience in accounts receivable / B2B collections preferred.
Strong communication and negotiation skills.
Good knowledge of MS Excel and accounting systems.
Ability to manage multiple accounts and meet deadlines
