Working in a fusion of sub-functions: Invoicing, Collections and Cash Application. Interpreting customer data, binders/slips and analyzing policy terms and premium. Ensuring timely collections of receivables and recognition of cash.

Performing audits and quality check on applied cash transaction, Billing & Collections. Preparation and review of various reports periodically. Requirements 1.

Expertise in commerce domain. 2. 3-5 years of relevant experience.

3. Understanding of Insurance and basics of financials. 4.

Excellent analytical skills. 5. Basic excel knowledge such as using VLOOKUP and running pivots.



3-5 years
1. Expertise in commerce domain. 2. 3-5 years of relevant experience. 3. Understanding of Insurance and basics of financials. 4. Excellent analytical skills. 5. Basic excel knowledge such as using VLOOKUP and running pivots.