1. Working in a fusion of sub-functions: Invoicing, Collections and Cash Application. 2.

Interpreting customer data, binders/slips and analyzing policy terms and premium. 3. Ensuring timely collections of receivables and recognition of cash.

4. Performing audits and quality check on applied cash transaction, Billing & Collections. 5.

Preparation and review of various reports periodically. 6. Imparting knowledge as part-time process trainer.

7. Reconciliation of accounts & premiums. Requirements Expertise in commerce domain.

0-2 years of relevant experience. Understanding of Insurance and basics of financials. Excellent analytical skills.

Basic excel knowledge such as using VLOOKUP and running pivots.

1-3 years
Expertise in commerce domain. 0-2 years of relevant experience. Understanding of Insurance and basics of financials. Excellent analytical skills. Basic excel knowledge such as using VLOOKUP and running pivots.