Requirements
•Working knowledge of cash allocation or debt management or both
•Ability to perform tasks per Standard Process DTPs and ensure meeting process SLAs
•Basic accounting knowledge or knowledge of accounts receivable as a process
•Good communication skills (verbal and written) and analytical skill
•Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)
•B.Com pass or B.Com Hons graduate / Any Finance Graduate
•Overall experience of 3-6 Years
Responsibilities
•AR accountabilities – cash allocation, query management, research on unallocated and bank reconciliations, preparation and issuance of Statement of Accounts, etc.
•Accurately applying incoming payments to specific invoices within 24–48 hours of receipt
•Investigating unidentified payments and ensuring unallocated cash is kept at minimum
•Responsible for Broker Relationship Management along with dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission, or debt
•Should be able to work on strict deadlines to manage client expectations
•Work with Manager to manage escalation, prepare RCA and its documentation
