JD - AR
Understanding of Insurance Finance and Accounting
Working knowledge of Cash Application, Collections & accounts receivables
Identify trends and areas of improvement in delinquent portfolios and recommend strategies.
Mailbox management and handling enquiries of customers
Should be able to work on strict deadlines to manage client expectations.
Daily work allocation and first pass accuracy of process worked for quality assurance
Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation
Help managers in building solid cross training framework along with managing updates of process changes in SOPs
Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency
JD - AP
Understanding of Accounts Payable functions such as invoice processing, payments,
vendor master data and T&E;
Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E;
Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier
Should have knowledge of Vendor set for forms, current vendor set-ups, vendor modifications and different payment terms
Experience in Analysing invoices and expense reports for accuracy and eligibility for payment
Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures
Performing quality audits for daily, weekly, and monthly transactions
Monthly preparation of performance report and discussion with stakeholders.
Act as liaison between team members and management & bring issues/concerns to management
Managing teams and their performance reviews