Posted:1 day ago|
Platform:
Work from Office
Full Time
As part of the Credit Control team your roles and responsibilities will include but not be limited to the following:
• 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
• Expertise in commerce domain
• 3-5 years of relevant experience
• Understanding of Insurance and basics of financials
• Excellent analytical skills
• Basic excel knowledge such as using VLOOKUP and running pivots
• Good problem-solving skills
• Good presentation skills Should have change advocacy to improve existing processes and approach to drive solution
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