8.0 - 12.0 years

0 Lacs

noida, uttar pradesh, india

On-site

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

Posted 11 hours ago

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