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:

- Expertise in commerce domain
- 1-3 years of relevant experience
- Understanding of Insurance and basics of financials
- Excellent analytical skills
- Basic excel knowledge such as using VLOOKUP and running pivots
- Valuable problem-solving skills
- Good presentation skills Should have change advocacy to improve existing processes and approach to drive solution

📌 Credit Control Analyst- Experienced (Gurugram)
🏢 XCEEDANCE
📍 Gurugram