Credit Control Analyst - Assistant Manager

Job highlights

• . Imparting knowledge as part-time process trainer

• 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.