Job Description
About the Opportunity:
The Credit Control team works on a fusion of sub-functions: Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on time.
Position Title: Process Expert- Billing & Collections (Reins, TA)
What you'll be doing:
• 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
• Imparting knowledge as part time process trainer
• Reconciliation of accounts & premiums
• Working with different stakeholders on ad-hoc projects and tool development
• Ensuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries.
What you'll bring to the team:
• 5-7 years of relevant experience from Order to Cash process into cash applications, accounts receivables, billing, invoicing into Property & Casualty Insurance domain.
• Excellent written and verbal communication skills.
• Expertise in commerce domain
• Basic excel knowledge such as using VLOOKUP and running pivots
• Good problem-solving skills
• Good presentation skills Should have change advocacy to improve existing processes and approach to drive solution.