Billing & Collections-SeniorAnalyst

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. Expert level understanding of US P&C Insurance lifecycle.

·   Expertise in commerce domain

·   2-3 years of relevant experience

·   Understanding of Insurance and basics of financials

·    A good team player

·   Proficiency in MS Office

·   Good written, verbal communication skills

·    Should have change advocacy to improve existing processes and approach to drive solution

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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 transactions, 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

Education: Graduate (Commerce/Insurance preferred)