- 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, transparent & precise ensuring quicker resolution of queries.
📌 Credit Control Analyst (Gurugram)
🏢 Spectral Consultants
📍 Gurugram
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.