Account Executive

23 hours ago

Raipur Chhattisgarh, India B.S. Sponge Pvt. Ltd. Full time

**Job Responsibility:

- **

Complete the reconciliation of the various group bank accounts in a timely manner throughout the month and at month end.
- Process BACS payments ensuring correct allocation of funds and accurate recording in both the underwriting and accounting systems.
- Deal effectively with queries from external and internal clients and resolve queries in a timely, professional manner, escalating issues where necessary to ensure prompt resolution.Ensure that all assigned debtors accounts are kept up to date to accurately reflect the assets of the company.
- Act in accordance with the procedures to ensure that all receipts are processed accurately and in a timely manner.
- Assist with the provision of regular reporting for management to be able to assess the cash and debtor position of the company and identify any potential issues.
- Responsible for posting bank receipts in a timely manner.
- Responsible for refunding overpayments.
- Investigate and reply to cash related queries raised by the Finance or other departments, including monitoring the accounts assistants inbox.
- Complete office bank reconciliations and post all GL entries and keep the records up to date for management review.
- Regular reconciliation of outstanding premium income relating to panel clients and related intermediaries.
- Assist in cash flow management through collection of outstanding monies and arrangement of related payments.
- Assist with the accurate processing of all receipts to the appropriate ledger accounts.
- Reconcile income and outstanding items to cash receipts and credit balances ensuring data maintained is up-to-date and accurate and complies with all regulatory and legal guidance and requirements.
- Ensure bordereaux premiums are collected in accordance with credit terms and all cancellations are correctly processed in a timely manner.
- Review client statements for key broking clients and verify to FTI records ensuring differences are accurately identified, rectified and appropriately communicated.
- Be actively involved in contributing to the development of the business, department and systems relating to the tasks for which you are responsible including assisting with ad-hoc projects.
- Make every reasonable effort to ensure monies are received in accordance with credit applicable terms.Responsible for refunding overpayments.
- Manually book all CEE, Western European and Irish premium from details supplied by the relevant sources.

**Salary**: ₹18,000.00 - ₹25,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 3 years (preferred)

Work Location: In person

**Speak with the employer**

+91 7880002320

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