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