Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailAbout the Opportunity:
The Credit Control team works on a fusion of subfunctions: Invoicing Collections Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers Underwriters Bound and Finance teams ensuring premium receivables are collected recorded reconciled and reported on time.
Position Title: Process Expert Billing & Collections (Reins TA)
What youll be doing:
Working in a fusion of subfunctions: Invoicing Collections and Cash Application
Interpreting customer data binders/slips and analyzing policy terms and premium
Ensuring timely collections of receivables and recognition of cash
Performing audits and quality check on applied cash transaction Billing & Collections
Preparation and review of various reports periodically
Imparting knowledge as parttime process trainer
Reconciliation of accounts & premiums
Working with different stakeholders on adhoc projects and tool development
Ensuring onshore communication is necessary clear & precise ensuring quicker resolution of queries.
What youll bring to the team:
57 years of relevant experience from Order to Cash process into cash applications accounts receivables billing invoicing into Property & Casualty Insurance domain.
Excellent written and verbal communication skills.
Expertise in commerce domain
Basic excel knowledge such as using VLOOKUP and running pivots
Good problemsolving skills
Good presentation skills Should have change advocacy to improve existing processes and approach to drive solution.
Full Time