0 years
0 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
Monitor and manage outstanding insurance premiums and receivables for US-based clients. Conduct regular credit assessments of clients and policyholders. Follow up on overdue accounts via phone, email, and written correspondence. Liaise with underwriters, brokers, and internal stakeholders to resolve billing and payment issues. Maintain accurate records of collection activity and client interactions. Reconcile client accounts and ensure proper application of payments. Prepare regular aging reports and provide updates to senior finance leadership. Recommend accounts for escalation, legal action, or write-off as necessary. Ensure compliance with relevant US credit and collections regulations. Support monthly, quarterly, and year-end closing activities. Show more Show less
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My Connections SourceIN Solutions
Ahmedabad, Gujarat, India
Experience: Not specified
Salary: Not disclosed
Ahmedabad, Gujarat, India
Experience: Not specified
Salary: Not disclosed