
Job Description :
1.Technical Accounting / Accounts Receivable
/ Accounts Payable / Reconciliations.
2.Complete Client / Underwriting
account review
3.Having complete knowledge and
control on client / UW accounts, understanding and tracking of all receivable
and payable funds including premium, return premium and claims settlements.
4.Knowledge in generating different
BOB / WCD reports and review to prioritize the day by day work.
5.Premium collection for due
balances and timely settlement.
6.Following up with clients/UW via
email, calls towards collection of funds well within the warranty/SDD period
and settle to underwriter
7.Effective management of
correspondence/queries
8.Making sure to review all
received correspondences and priorities day by day work.
9.Making sure to action all
correspondences received from Clients/Underwriting team well within time frame.
10.Funds Allocation and
reconciliation & follow CASS5 rule
Educational Qualification : Any
Commerce Graduates
Experience : Freshers
location : Bangalore
Skill Requisites :
1.Detail understanding of General
Accounting Principles & Concepts.
2.Lifecycle of Insurance,
terminology & should be able to articulate well on the subject.
3.Good Knowledge in Basic Math
functions.
4.Good Communication, Analytical
skills & aptitude skills.
5.Pro-active, efficient &
business thinking.
Venue address :
Xchanging
33 Coconut Grove, 1A Cross, 6th
Block
18th Main, Koramangala
Bengaluru, 560 095
+91 (0) 80 4141 6200