Accounts Receivable

About the job

Responsibilities

• Understanding of Insurance Finance and Accounting
• Working knowledge of Cash Application, Collections & accounts receivables
• Identify trends and areas of improvement in delinquent portfolios and recommend strategies.
• Mailbox management and handling enquiries of customers
• Should be able to work on strict deadlines to manage client expectations.
• Daily work allocation and first pass accuracy of process worked for quality assurance
• Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation
• Help managers in building strong cross training framework along with managing updates of process changes in SOPs
• Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency

Qualifications

Experience – Min 4 years in respective domain

Required Skills

Understanding of Insurance Finance and Accounting

Preferred Skills

Working knowledge of Cash Application, Collections & accounts receivables

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