Position Title: Process Expert Credit Control

As part of the Credit Control team your roles and responsibilities will include but not be limited to the following.

What youll be doing:

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

What youll bring to the team:

Understanding of Insurance, reinsurance, and basics of financials

Good written and verbal communication skills

Proficiency in MS Excel, MS PPT, MS Word

A good team player

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

Process Expert