03 Oct
|
Saarthi
|
Thiruvananthapuram
03 Oct
Saarthi
Thiruvananthapuram
Description
Position Description: Conducts processing activities in the policy lifecycle to maintain accounts receivable and payable properly, ensuring the right taxation process, posting and reconciling cash receipts, premiums and commissions
Key Responsibilities
• Prepare, review and process information received in a database application
• Analyze, evaluate policy related information to record cash receipts
• Record premiums and commissions
• Extract monthly statements and capture data from statements & bills
• Check and report discrepancies
• Match agency bills and processes pay
• Reconciliation of bills & Auditing
• Performs other related duties as may be assigned by the supervisor/s
📌 Financial Associate (Thiruvananthapuram)
🏢 Saarthi
📍 Thiruvananthapuram