On-site
Full Time
As part of the Credit Control team your roles and responsibilities will include but not be limited to the following.
What you'll be doing:
Working in a fusion of sub-functions: Invoicing, Collections and Cash Application
Interpreting customer data, binders/slips and analyzing policy terms and premium
Ensuring timely collections of receivables and recognition of cash
Performing audits and quality check on applied cash transaction, Billing & Collections
Preparation and review of various reports periodically
Imparting knowledge as part-time process trainer
Reconciliation of accounts & premiums
Working with different stakeholders on ad-hoc projects and tool development
Ensuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries
Understanding of Insurance, reinsurance, and basics of financials
Good written and verbal communication skills
Proficiency in MS Excel, MS PPT, MS Word
A good team player
Should have change advocacy to improve existing processes and approach to drive solution
Xceedance
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