Job Details
Skills And Tools:
Job Description
Reconcile the agent account as per remittance provided by the account current agent to post the amount on policy bill lines received from Agent for policy premium
Follow up with the agent on delinquent items and for the amount lying in suspense account
Ensure that quality of transactions is in compliance with predefined parameters laid down by SLA metrics Provide relevant process reports on a timely basis
Ensure adherence to established attendance schedules i.e. per predefined rosters Ensure adherence to company policies and procedures
Coaching and grooming of team members to build a strong and efficient team
Good analytical and problem-solving skills
Ability to communicate verbally and through emails with businesses eye for Detail and High level of accuracy
Ability to prioritize effectively, be flexible as needs change Positive attitude with a focus on continuous process improvement and an open mind to change
Proven ability to build effective working relationships with clients and internal stakeholders
Job Requirements
Bachelors in Accounting, Bachelors in Commerce, Bachelors in Economics, Bachelors in Finance,
Years of Experience: 3+ years in Accounts receivable, Invoice to cash, order to cash
Fluency in English
