Manager

• AR accountabilities - cash allocation, reconciliation, cash settlement, query management etc.

• Supervise data set validations related to policies, endorsements, and claims to ensure integrity and accuracy.
• Oversee legacy data entry and ensure smooth transition and accurate data capture in financial systems.
• Manage loading, validation, and reconciliation of bordereaux, FIRA, and GRUVA reports within accounting and broker systems.

• Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control team & Technical accounting team
• Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related.
• Should be able to work on strict deadlines to manage client expectation
• Review first pass accuracy of process worked for quality assurance
• Prepare and share weekly reports/ update on the health of the process to client
• Work with team lead and manager to manage escalation, prepare RCA and its documentation
• Complete regular updates and changes on training material/SOP

Competencies:

• Working knowledge of credit control, cash allocation
• Experience of

  Technical Accounting,

  Bordereaux Management, Payment Allocation & Reconciliation

• Good level of knowledge of Insurance Finance and Accounts.
• .

  London market knowledge is mandatory

• Strong Communication Skills (Verbal and Written)
• Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)
• Good decision making/analytical skill
• Ability to prioritize & multi-task and exhibits meticulous attention to detail

Eligibility Criteria:

• B.Com pass or B.Com Hons graduate/Any Finance Graduate

• Minimum 8-12 years of experience in Accounts Receivable/Finance and Accounting (preferably Cash and Collection)

Min 3 -5 years of Team handling experience on papers