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Spes Manning Solutions LLP
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AM(Accounts Receivable) -Pune

AM(Accounts Receivable) -Pune

Spes Manning Solutions LLP

2 - 7 years

|

5 - 11 Lacs

Posted:16 hours ago| Platform:

Apply

Skills Required

accounts receivable cash application london market insurance london market bank reconciliation

Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Purpose

To work on AR mailbox management, daily cash settlement, invoice processing, debtor management, and reporting.

Key Responsibilities

Mailbox and query management
Mailbox monitoring
Indexing
Query handling
Sales invoice processing
Invoice processing
Debtor management
Cash receipting
Reporting
AR ledger accounting and control
Accounting and control

Cross-Functional Collaboration

Collaborate with finance and operations teams to resolve queries if any.
Engage with brokers and clients to address queries and resolve any issues in reconciliation.
Provide regular reports on cash tracker and bank reconciliation to stakeholders.

Process Improvement

Identify areas for improvement in the process.
Support system testing and updates to ensure continued efficiency.
Stay updated on regulatory changes or market standards impacting the process.

Skills and Qualifications

Education:
Bachelors degree in Finance, Business, Accounting, or related field preferred.
Experience:
2-5 years of experience in cash application, bank reconciliation, and payment requests, ideally within the London insurance market.
Technical Skills:
Proficiency in Excel and data management tools for reconciliation and cash applications. Knowledge of insurance accounting software.
Communication Skills:
Ability to interact effectively with internal teams and external partners to resolve discrepancies or clarify data.

Perks and Benefits

Hybrid mode after training
Travelling allowance
Fixed UK shift
5 days working

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Spes Manning Solutions LLP

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