Key Responsibilities :
- Monitor and manage accounts receivable balances related to insurance premium collections and claim reimbursements.
- Make regular outbound calls to insurance companies, brokers, and policyholders to follow up on outstanding invoices and payments.
- Resolve payment discrepancies and coordinate with internal teams to clarify billing issues.
- Maintain accurate records of communication, commitments, and payment status in the system.
- Reconcile customer accounts and update ledgers with received payments.
- Generate aging reports and escalate delinquent accounts as needed.
- Ensure compliance with company policies, IRDAI guidelines, and audit requirements.
- Support month-end closing processes related to revenue and receivables.
- Build and maintain strong relationships with clients and insurance partners to ensure prompt resolution of queries.
Requirements :
Bachelor s degree in commerce, finance, accounting, or a related field.1 3 years of experience in accounts receivable, preferably within the insurance or financial services sector.Proven experience in calling / following up for collections or coordination with clients / insurance partners.Excellent verbal and written communication skills in English (regional language is a plus).Proficiency in MS Excel and accounting / ERP software (e.g., Tally, SAP, or similar).Strong analytical, negotiation, and time management skills.Ability to work independently and as part of a team under tight deadlines.Preferred Qualifications :
Experience working with insurance companies (life, health, or general insurance).Knowledge of IRDAI regulations and the insurance documentation process.Familiarity with CRM tools or call management systems.Benefits :
5 Days workingUS Shift (5 : 30 PM - 2 : 30 AM IST )Key Skills :
Account ReceivableAccount PayableInsuranceSkills Required
Invoice Processing, Payment Reconciliation, customer communication , Data Analysis, Financial Reporting