Posted:1 day ago|
Platform:
On-site
Full Time
Collection background and understand the collection strategies, have prior experience of talking to brokers, follow up for debt collection and have the understanding of reading sign slips, endorsements. Experience in Lloyd's Insurance Market will be an added advantage. Ensure adherence to Company Policies and Procedures Manage Cash Application - Validations and execution of transactions with accuracy and timeliness Analysis of Unapplied/Unallocated Cash – Research and Analysis of aged unmatched transactions and Suspense Account and Unapplied/Unallocated Cash Analyze and research on open queries assigned as per designated portfolio Research and Analyze Insurance documents for query management Provide excellent customer service to all stakeholders [External and Internal] Provide the relevant accounts receivable reports on a daily/ weekly/ monthly basis Ensure the assigned task completion in accordance with the SLA and company standards
EXL
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