Job Description
Key Responsibility Areas including preferred Skills and Experience
- AR accountabilities – credit management, cash allocation, debt management and collections, bank reconciliations
- Responsible for Client and Broker Relationship Management
- 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 allocationGood level of knowledge of Insurance Finance and Accounts.London market knowledge is preferredGood Communication Skills (Verbal and Written)Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)Good decision making / analytical skillAbility to prioritize & multi-task and exhibits meticulous attention to detailEligibility pass or Hons graduate / Any Finance Graduate
Minimum 2-5 years of experience in Accounts Receivable / Finance and Accounting (preferably in cash and collection)