Overview
Specialist role in the F&A I2C domain, reconciling agent accounts, posting policy premium amounts, and following up on delinquent and suspense items.
What you'll do
- Reconcile the agent account as per remittance provided by the account current agent.
- Post the amount on policy bill lines received from the agent for policy premium.
- Follow up with the agent on delinquent items and on amounts lying in the suspense account.
- Ensure transaction quality is in compliance with predefined SLA metrics parameters.
- Provide relevant process reports on a timely basis.
- Ensure adherence to established attendance schedules, i.e. per predefined rosters.
- Ensure adherence to company policies and procedures.
- Coach and groom team members to build a strong and efficient team.
What you'll need
- Good analytical and problem-solving skills.
- Ability to communicate verbally and through emails with businesses.
- Eye for detail and high level of accuracy.
- Ability to prioritize effectively and be flexible as needs change.
- Positive attitude with a focus on continuous process improvement and an open mind to change.
- Proven ability to build effective working relationships with clients and internal stakeholders.
- Bachelors in Accounting, Commerce, Economics or Finance, or Masters in Finance.
- Required skills: Accounting, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Banking Capital Markets, Cash Application, Collections Management, Deductions Management.
- English language required, Upper Intermediate (B2).
Nice to have
- Certifications: Accounts Payable Certification, Certified Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Treasury Professional (CTP), Financial Modelling and Valuation Analyst (CFI).
Details
- Location: Noida, Uttar Pradesh, India.
- Work mode: Office.
- Shift: Night shift.
- Job type: Regular.
Read the full description and apply on the company’s own careers page.