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)
