Manager

Key Responsibility Areas including preferred Skills and Experience

• AR accountabilities – cash allocation, reconciliation, cash settlement, query management etc.
• Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control 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
• 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 10 years of experience in Accounts Receivable/Finance and Accounting (preferably Cash and Collection)