Job Description

Skill: Accounts Receivable



Location: Nagpur



Exp Range: 1 to 6years



:



Responsibility



o Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received o Responsible for posting payments from various lockboxes to the customer accounts in a timely manner o Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry o research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts o Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs o Work with both internal/external stakeholders to resolve for unidentified cash o Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliations o Communicate effectively with customers and internal teams regarding required remittance or cash application information o Identify areas of improvement to streamline and automate the process o Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required. o Supervises, coordinates, and directs the work activities of assigned employees.



Skills Required



o Graduate with a minimum of 1 to 4 yrs of experience in Accounts Receivables (Cash Applications preferred) o Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred o Prior experience in the insurance brokerage industry or P&C insurance o Provide excellent Customer Service to internal and external customers o Excellent verbal (oral) and written communication o Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus) o Strong analytical and organizational skills with attention to detail o Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards. o Willing SLA and quality standards. o Willingness to work in US shift hours (CST hours)

Location

Nagpur

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

385618

Desired Skills

F-Accounts Receivable
Desired Candidate Profile

Qualifications

: BACHELOR OF ARTS, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF BUSINESS MANAGEMENT, BACHELOR OF BUSINESS STUDIES, BACHELOR OF COMMERCE