Manager -Accounts Receivable

Manager - Accounts Payable

Looking for Insurance F&A; Domain Experience

Experience - Min 10+ years in respective domain

Location - Kochi

Work from Office

Should be ready to relocate to Kochi

Target candidates should be currently designated as Experienced Manager or Deputy Manager who possess a minimum of 4 years of experience handling both client-facing responsibilities and team management

JD Manager -Accounts Receivable

- Understanding of Insurance Finance and Accounting
- Working knowledge of Cash Application, Cash in Suspense and Cash Reconciliation
- Mailbox management and escalation handling & handling billing enquiries of customers.
- Should be able to manage a team and coach them continuously to achieve business goals
- To ensure complete operations management for end to end and handle any escalation w.r.t. any operational issue along with performing against all SLAs.
- To ensure timely and accurate delivery of daily, weekly, monthly, and periodic processing of client requirements and interact with a client on a day-to-day basis responding to their requirements at short notice by re-aligning priorities.
- Provide coaching and feedback to team members to enable them to improve their performance.
- Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation




- Help team in building robust cross training framework along with managing updates of process changes in SOPs
- Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency

JD Manager - Accounts Payable

- Responsible for Procure to Pay activities and operations
- Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E;
- Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
- Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
- Preparation of accounts payable register and related reports/performance report
- Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
- Review of processing errors along with root cause analysis (RCA) and mitigation plan.
- Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
- Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
- Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
- Ability to understand and question established process guidelines to bring about possible process improvements

📌 Manager - Accounts Receivable (OTC) / Accounts Payable (PTP)
🏢 EXL
📍 Kochi