Position Title : Process Expert – Credit Control
As part of the Credit Control team your roles and responsibilities will include but not be limited to the following.
What you’ll be doing :
- 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
What you’ll bring to the team :
Understanding of Insurance, reinsurance, and basics of financialsGood written and verbal communication skillsProficiency in MS Excel, MS PPT, MS WordA good team playerShould have change advocacy to improve existing processes and approach to drive solution