Billing & Collections- Analyst

Role Overview:

The Credit Control team works on a fusion of sub-functions: Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on time. Basic to intermediate understanding of US P&C Insurance lifecycle.

·   Expertise in commerce domain

·  0-2 years of relevant experience

·   Understanding of Insurance and basics of financials

·   Basic excel knowledge such as using VLOOKUP and running pivots

·   Good written, verbal communication skills

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Key Responsibilities:

·   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

Educationa- Graduate (Commerce/Insurance preferred)

Shift Time- 1:30PM to 10:30 PM (PH time)