Accounts Receivable

5.0 - 7.0 years

0.0 Lacs P.A.

Mumbai Metropolitan Region

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

sourcingcheckscontrolsriskcompliancecodereconciliationreportingfinanceaccountingdataexcelmaintenancepublishingwordpowerpointerpcompensationcommunication

Work Mode

On-site

Job Type

Full Time

Job Description

JOB DESCRIPTION: Assistant Manager - Accounts Receivable ABOUT ROBINHOOD & PURPOSE OF ROLE: Robinhood Insurance is a leading Insurance Broker, which has reputation of doing business with quality which is one of the best in the industry. Robinhood did a total life insurance premium of Rs.425cr in FY 22-23 which includes new premium of Rs.170cr. No other Broker has been able to evolve and implement systems and processes which are anywhere close to what Robinhood uses in sourcing and issuance of Life Insurance Proposals. These processes include a number of checks and balances, process controls & risk control systems. Robinhood is licensed by the IRDAI, Hyderabad to act as direct insurance broker (Life & General Insurance). The company is highly compliant & ensures compliance to all regulatory guidelines. The person being sought will be having key position of Robinhood which involves handling all Receivables of the company. JOB DESCRPTION: Job Code Designation Assistant Manager- Accounts Receivable Function / Vertical Accounts Receivable including Reconciliation of Receipts Reporting to Chief Manager Finance and Accounts Location Mumbai (Powai) Educational Qualification B Com / MCOM/ MBA Finance Additional Qualification Any Tally or accounting package -Certification Specialization TDS, GST, Party’s Ledger Scrutiny. Industry Type Only from Insurance Industry (Insurance Broking added Advantage) Roles and Responsibilities Handle all Receivables on a timely & accurate manner. Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C. Responsible for Maintaining sales Register in Excel Reconciliation with 26AS on Monthly basis Maintenance of all in-house records physical and/ or digital manner such as Invoices, Tax Documents. Maintenance of Debtors Ageing and publishing the status of same. Present monthly detailed review of all aspect of Receivables. Relevant Experience Worked in Credit control Department of insurance broking or insurance company. No of years of experience Minimum 5-7 years. Technical Competencies Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime Proficiency in excel is an essential requirement. Compensation Between Rs. 6L to Rs.7L Compensation Will Be Basis Experience And background. Behavioral competencies Eye for detail, updated with latest guidelines, deadline oriented, Methodical, Self-driven, Solution Oriented, can work Independently, good written and verbal English communication skill. Show more Show less

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