Accounts Receivable Management
Maintain updated records of receivables and collections.
Posting of Journal Entries.
GWP MIS.
Review of BRS for claims premium collections.
Reconciliation Reporting
Perform customer account reconciliations and resolve discrepancies.
Support month-end and year-end closing activities.
Compliance Process Improvement
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Identify prospects for automation and process enhancements.
Participate in internal and external audits related to accounts receivable.
Requirements
Qualifications
Bachelors Degree in Commerce, Accounting, Finance, or related field.
CA Inter, CMA Inter, MBA Finance, or equivalent qualification preferred.
Experience
3 to 6 years of experience in Accounts Receivable or Finance Operations.
Experience in ERP systems such as Tally/sun system.
Key Skills
Accounts Receivable Management
Collection Management
Customer Reconciliation
MS Excel (Advanced)
Communication
Problem-Solving and Analytical Thinking
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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Assistant Manager Hyderabad
🏢 Kshema General Insurance
📍 Hyderabad
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