Asst. Manager - Credit Control (Order To Cash process) + (PnC insurance)

Job Description

About the Opportunity :

The Credit Control team works on a fusion of sub-functions : Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on time.

Position Title : Process Expert- Billing & Collections (Reins, TA)

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 :

Skills Required

Invoicing, Collections