Executives

Year Noida, Uttar Pradesh, India

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Policy holder / Broker billing and Invoicing including invoice generation and distribution
Apply the cash as per the check / remittance details
Clear the suspense item as per the response from collectors
Extracting cash received report from various modes of payments (ACH, Wire Transfers, Lockbox and CC).
Cash application, preparation of the COA report, researching the payments without the information. Investigate and resolve unidentified payment
Email communication and regular follow up with the collectors for the suspense items
Monitoring the emails daily on payment advices and clearing it within the turnaround time
Preparing accruals and actual uploads to ensure the timely month close
Cash and Revenue Reporting ,Bank Reconciliations and Preparation of weekly dashboards
Preparation of the Ageing report and analysis
SOX compliance and internal audits. Provide Reporting and Audit Support specific to Billing
Preparation of dashboards, ageing and cash reports
Month/Quarter/Year end close
Responsible for maintaining daily production logs
Responsible to support resolution of Invoice related queries

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