Associate - Business Analyst-Controllership-Accounts Receivables - Collections

7 days ago


Noida, Uttar Pradesh, India EXL Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year
Description

Review open items aging list of receivables and call customers for payment not paid in a timely manner
• Identify adjustments through reconciliations as needed and post in SAP
• Track open items and follow up with customers through emails, reminder notifications and voice mails
• Sending dunning letters for delinquent accounts for immediate payments
• Posting received payments in SAP and clearing of invoices
• Understand and adhere to business policies and procedures while contacting customers

Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve
• Periodic review and follow-up on all aged reconciling items
• Prepare Insurance accounting reports basis feeds from various systems
• Stock Take – Validation of Van Stock
• Maintain exception logs for process related exceptions as and when they occur for knowledge retention
• Provide audit support, create working files and summary reports etc. for internal auditor

Responsibilities

Carry out activities to support the Accounts Receivable cycle and subprocesses
• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.

Qualifications

Bachelor's degree in Accounting or MBA Finance
• Preferred relevant experience with 2 – 6 years of experience
• Data analytics, application management and project support experience in insurance



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