About the role
Position Description: Conducts processing activities in the policy lifecycle to maintain accounts receivable and payable properly, ensuring the right taxation process, posting and reconciling cash receipts, premiums and commissions
Essential Qualifications: Bachelor?s degree in commerce preferable
Technical Qualifications: Proficient in MS-Office; Good Communication skills (written and verbal)
Work Experience: 0-2 years experience in Business Process Outsourcing industry; extensive experience in insurance processing would be an add on.
Organization Structure: Reports to the Associate Client Manager
Work Schedule: Employees may be assigned to work in rotational shifts to be set / changed by management, depending on business requirements.
Key Responsibilities
? Prepare, review and process information received in a database application
? Analyze, evaluate policy related information to record cash receipts
? Record premiums and commissions
? Extract monthly statements and capture data from statements & bills
? Check and report discrepancies
? Match agency bills and processes pay
? Reconciliation of bills & Auditing
? Performs other related duties as may be assigned by the supervisor/s
Key Skills / Competencies
? English Communication Skills (verbal and written)
? Proficient in MS Office (Word, Excel, PowerPoint)
? Aptitude for numbers and calculations
? Strong attention to detail & logical ability
? Ability to work under pressure of deadlines
? Basics of accountancy ? an added advantage
? Adaptable to process / product changes
? Team player
? Documentation and e-mail business writing