About the role
- Working in a
fusion of sub-functions: 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 part-time process trainer
- Reconciliation of
accounts & premiums
- Working with
different stakeholders on ad-hoc projects and tool development
- Ensuring onshore
communication is necessary, clear & precise ensuring quicker
resolution of queries.