Accounts Receivable Management Maintain updated records of receivables and collections. Posting of Journal Entries. GWP MIS. Review of BRS for claims & premium collections. Reconciliation & Reporting Perform customer account reconciliations and resolve discrepancies. Support month-end and year-end closing activities. Compliance & Process Improvement Ensure compliance with company policies, accounting standards, and regulatory requirements.
Identify opportunities for automation and process enhancements. Participate in internal and external audits related to accounts receivable. Requirements Qualifications Bachelor's Degree in Commerce, Accounting, Finance, or related field. CA Inter, CMA Inter, MBA Finance, or equivalent qualification preferred. Experience 3 to 6 years of experience in Accounts Receivable or Finance Operations. Experience in ERP systems such as Tally/sun system.
Key Skills Accounts Receivable Management Collection Management Customer Reconciliation MS Excel (Advanced) Communication Problem-Solving and Analytical Thinking
Job description provided by Kshema General Insurance.
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