About the role
Accounts Receivable Management
- Maintain
updated records of receivables and collections.
- Posting
of Journal Entries.
- GWP
MIS.
- Review
of BRS for claims & premium collections.
Reconciliation & Reporting
- Perform
customer account reconciliations and resolve discrepancies.
- Support
month-end and year-end closing activities.
Compliance & Process Improvement
- Ensure
compliance with company policies, accounting standards, and regulatory
requirements.
- Identify
opportunities for automation and process enhancements.
- Participate
in internal and external audits related to accounts receivable.
Requirements
Qualifications
- Bachelor's
Degree in Commerce, Accounting, Finance, or related field.
- CA
Inter, CMA Inter, MBA Finance, or equivalent qualification preferred.
Experience
- 3 to
6 years of experience in Accounts Receivable or Finance Operations.
- Experience
in ERP systems such as Tally/sun system.
Key Skills
- Accounts
Receivable Management
- Collection
Management
- Customer
Reconciliation
- MS
Excel (Advanced)
- Communication
- Problem-Solving
and Analytical Thinking