
Manager
4 weeks ago
- AR accountabilities - cash allocation, reconciliation, cash settlement, query management etc.
- Supervise data set validations related to policies, endorsements, and claims to ensure integrity and accuracy.
- Oversee legacy data entry and ensure smooth transition and accurate data capture in financial systems.
- Manage loading, validation, and reconciliation of bordereaux, FIRA, and GRUVA reports within accounting and broker systems.
- Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control team & Technical accounting team
- 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 allocation
- Experience of Technical Accounting,Bordereaux Management, Payment Allocation & Reconciliation
- Good level of knowledge of Insurance Finance and Accounts.
- . London market knowledge is mandatory
- Strong Communication Skills (Verbal and Written)
- Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)
- Good decision making/analytical skill
- Ability to prioritize & multi-task and exhibits meticulous attention to detail
Eligibility Criteria:
- B.Com pass or B.Com Hons graduate/Any Finance Graduate
- Minimum 8-12 years of experience in Accounts Receivable/Finance and Accounting (preferably Cash and Collection)
Min 3 -5 years of Team handling experience on papers
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