Job Description

Senior ExecutiveEXL/SE/1419637


Insurance Finance & AccountingNoida
Posted On
15 Jul 2025
End Date
29 Aug 2025
Required Experience
2 - 5 Years



Basic Section
Number Of Positions


1


Band


A2


Band Name


Senior Executive


Cost Code


D010861


Campus/Non Campus


NON CAMPUS


Employment Type


Permanent


Requisition Type


New


Max CTC


350000.0000 - 500000.0000


Complexity Level


Back Office (Complexity Level 3)


Work Type


Hybrid - Working Partly From Home And Partly From Office


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


FINANCE & ACCOUNTING


INSURANCE


INSURANCE INDUSTRY - INSURANCE/REINSURANCE, CLAIMS


R2R


ACCOUNTS RECEIVABLE


Minimum Qualification


B.COM


BACHELOR OF COMMERCE


Certification


No data available



Essential FunctionsReview open items aging list of receivables and call customers for payment not paid in a

timely mannerIdentify adjustments through reconciliations as needed and post in SAP Track open items and follow up with customers through emails, reminder notifications and

voice mailsSending dunning letters for delinquent accounts for immediate payments Posting received payments in Customer accounts and clearing invoices Prepare and execute monthly payroll files, including applicable commissions and sales target Managing employee record of joiners and leavers Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve Periodic review and follow-up on all aged reconciling items Prepare Insurance accounting reports on the basis feeds from various systems Maintain exception logs for process related exceptions as and when they occur for knowledge retention Provide audit support, create working files and summary reports etc. for internal auditor
+ Fair knowledge of Insurance Accounting terms + Good Knowledge of Accounts Receivables, Payables, Reconciliations and Customer service
- Credit control, Collections, Refunds, Credit notes, Payroll, Commission processing, Sales file processing
- Process Documentation and preparation of SOPs
- Ability to work with onshore partners independently

Good Communication Skills with effective email writing skills
+ Advanced skills in MS Office, MS Excel, MS Word Accounting System or ERP, Web based applications


Workflow
Workflow Type


Back Office