AM Credit Control

• Sound understanding of insurance products

• Data mining, Reporting and Analysis.

• Database administration/development.

• Carry out activities to support the Accounts Receivable cycle and subprocesses.

• The role involves calling customers for payments, payment processing, credit notes, write offs, reconciliations and reporting.

• Required interact with customers and agree before processing invoices

• Resolve all customer queries and requests coming via e-mails /tickets within the agreed SLA

• Perform account reconciliation between data from different systems

• Maintain exception logs for process related exception as and when they occur for knowledge retention

• Provide audit support where required

• Prepare reports as per requirements

B.COM / M.COM / MBA