Experience: 0-2 years
Xceedance is conducting a walk-in recruitment drive for the position of Credit Control Analyst / Executive – Credit Control at its Gurugram office. This opportunity is ideal for freshers and early-career professionals who want to build a career in finance operations, insurance processes, billing, collections, and account management.
Candidates with a background in commerce, finance, or business administration and basic Excel knowledge are encouraged to attend the walk-in interview.
Job Overview
| Details | Information |
|---|---|
| Company Name | Xceedance |
| Position | Credit Control Analyst / Executive |
| Job Type | Permanent |
| Location | Gurugram, Haryana |
| Experience Required | 0–2 Years |
| Salary | ₹3.0 – ₹3.5 LPA |
| Industry | Insurance & Finance |
Walk-In Interview Details
| Information | Details |
|---|---|
| Date | 02 June 2026 |
| Time | 11:00 AM – 12:00 PM |
| Venue | Xceedance, 5th Floor, Tower 6, Candor TechSpace, Sector 48, Gurugram, Haryana |
About the Role
The Credit Control Analyst role involves managing finance and insurance-related operations, ensuring timely collections, maintaining customer accounts, processing invoices, and supporting financial reporting activities.
This position provides exposure to insurance operations, financial analysis, billing, and stakeholder communication in a professional corporate environment.
Key Responsibilities
Selected candidates may work on:
- Invoice generation and billing support
- Collections and payment follow-ups
- Cash application processing
- Premium and account analysis
- Account reconciliation activities
- Financial reporting and documentation
- Stakeholder communication and issue resolution
- Maintaining accurate financial records
Eligibility Criteria
Educational Qualification
- B.Com (Finance)
- BBA
- MBA (Preferred)
Experience
- Freshers can apply
- Candidates with up to 2 years of relevant experience are eligible
Skills Required
- Credit Control Operations
- Billing and Collections
- Account Reconciliation
- Financial Reporting
- Analytical Skills
- Communication Skills
- MS Excel
Excel Functions to Know
- VLOOKUP
- Pivot Tables
- Basic Data Analysis
Why Join Xceedance?
- Opportunity to work in the Insurance & Finance domain
- Permanent full-time role
- Learning and career growth opportunities
- Exposure to international business processes
- Structured training and development programs
Interview Questions and Sample Answers
1. What is Credit Control?
Sample Answer:
Credit control is the process of managing customer payments, reducing overdue balances, and ensuring timely collection of outstanding amounts.
2. What is Account Reconciliation?
Sample Answer:
Account reconciliation involves comparing financial records with supporting documents to ensure transactions are accurate and complete.
3. What is an Invoice?
Sample Answer:
An invoice is a commercial document issued by a seller to a buyer that contains details of products or services provided and the amount payable.
4. What is Cash Application?
Sample Answer:
Cash application is the process of matching customer payments against outstanding invoices in the accounting system.
5. Why is Collection Management Important?
Sample Answer:
Collection management helps maintain cash flow, reduce bad debts, and improve the financial health of the organization.
6. Explain VLOOKUP in Excel.
Sample Answer:
VLOOKUP is used to search for a value in a table and return corresponding information from another column.
Example:
=VLOOKUP(A2,TableRange,2,FALSE)
7. What is a Pivot Table?
Sample Answer:
A Pivot Table is an Excel tool used to summarize, analyze, and present large datasets efficiently.
8. Why Do You Want to Join Xceedance?
Sample Answer:
Xceedance is known for its expertise in insurance operations and finance services. The company provides excellent learning opportunities and career growth for young professionals.
9. How Would You Handle an Overdue Customer Account?
Sample Answer:
I would review the account details, communicate professionally with the customer, understand the reason for delay, and follow the organization’s collection procedures.
10. What Are Your Strengths?
Sample Answer:
My strengths include attention to detail, analytical thinking, communication skills, and the ability to learn quickly.
Documents Required
Candidates attending the interview should carry:
- Updated Resume
- Government ID Proof
- Passport Size Photograph
- Educational Certificates
- Experience Documents (if applicable)
Interview Preparation Tips
- Revise basic accounting and finance concepts
- Learn invoice and collection processes
- Practice VLOOKUP and Pivot Tables
- Prepare a professional self-introduction
- Research the company and its services
- Be ready to explain academic projects or work experience
Frequently Asked Questions
Can freshers apply?
Yes, freshers are eligible for this role.
Is finance experience mandatory?
No. Basic understanding of finance and accounting concepts is sufficient for freshers.
What is the salary offered?
The salary range mentioned is ₹3.0 – ₹3.5 LPA.
Is Excel knowledge required?
Yes. Candidates should know basic Excel functions such as VLOOKUP and Pivot Tables.
Important Information
- Reach the venue before the reporting time.
- Carry all required documents.
- Selection may include resume screening, aptitude assessment, interview rounds, and HR discussion.
- Professional attire is recommended for the interview.
Disclaimer
This website is not associated with the recruitment process of the company. Job information is published solely for educational and informational purposes to help job seekers discover employment opportunities. We do not guarantee interview calls, job offers, or candidate selection. Candidates should verify all details through official company channels before attending the interview. Never pay money to anyone for a job opportunity or recruitment process.