Job Description

ManagerEXL/M/1479924


Insurance Finance & AccountingNoida
Posted On
12 Sep 2025
End Date
27 Oct 2025
Required Experience
10 - 14 Years



Basic Section
Number Of Positions


1


Band


C1


Band Name


Manager


Cost Code


D900371


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


1500000.0000 - 1700000.0000


Complexity Level


Not Applicable


Work Type


Work From Office - Fully Working From EXL/ Client Offices


Organisational
Group


Insurance


Sub Group


Insurance


Organization


Insurance Finance & Accounting


LOB


Back Office


SBU


Operations


Country


India


City


Noida


Center


Noida - Centre 59




Skills
Skill


ACCOUNTS RECEIVABLE


BANK RECONCILATION


CREDIT CONTROL


CREDIT MANAGEMENT


REPORTING AND ANALYTICS SKILLS


MS EXCEL


TEAM HANDLING


CLIENT HANDLING


EXCELLENT COMMUNICATION SKILLS


Minimum Qualification


BCOM


MBA


Certification


No data available

Key Responsibility Areas including preferred Skills and Experience

AR accountabilities - cash allocation, reconciliation, cash settlement, query management etc. Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control team Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP

Competencies:

Working knowledge of credit control, cash allocation Good level of knowledge of Insurance Finance and Accounts. London market knowledge is mandatory Strong Communication Skills (Verbal and Written) Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) Good decision making/analytical skill Ability to prioritize & multi-task and exhibits meticulous attention to detail

Eligibility Criteria:

B.Com pass or B.Com Hons graduate/Any Finance Graduate Minimum 10 years of experience in Accounts Receivable/Finance and Accounting (preferably Cash and Collection)
Workflow
Workflow Type


Back Office