Accounts Receivable

Must have skills:-

Reconciliation of commission receivables , exposure to billing to customers , reconciliation of customer balances , Follow up for collection of receivables

Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received ,research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts

Good to have skills:-

Accurate and timely receipt, posting, and reconciliation of commissions from insurance companies on a daily, weekly, and monthly basis ,Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items

Applying the payment received against commission , movement of funds from collection account to corporate account and passing appropriate journal entry

Shift Timings:

US / Europe Shift

Specific certification/Degree required, if any

Commerce Graduate