Job Description
Role: Accounts receivable
Shift Timings: 6:30 PM to 3.30 AM
Location: Vikhroli
Job Summary
Handle Receipts, Application of premiums & fees received from Clients/Insurance companies and booking Commissions received from Insurance companies.
Principal Duties/Responsibilities
Allocation of funds (EFT or Cheque) received from Client, broker or insurance company by researching relevant payment information received
Booking of commissions against relevant client/policy in the system on basis of documentation received from Insurance companies.
Timely clearance of return commissions to Insurance companies to avoid any potential penalties
Liaise with Client managers and Insurance companies for resolving discrepancies and unallocated cash
Timely and effective responses to all queries, requests, corrections, etc. received from field offices/insurance companies.
Bi-weekly review of open ledgers and perform write-offs, offsets, etc. as per the accounting guidelines
Following Procedures, Client / Insurance Companies specifications and adherence of all statutory requirements.
Ensure ongoing, effective relationships with all stakeholders (Internal/external).
Maintain Quality and Timelines standards.
Top 5 Competencies:
Focusing on Clients
Working in Teams
Driving Excellence
Fostering Innovation
Adapting to Change
Key Skills required for the job
Communication Skills Business Writing and Verbal
MS Excel
Eye for Detail
Logical Thinking
Interpersonal Skills
Required Qualifications, Knowledge, Experience
Qualifications: Any Graduate
Knowledge: Good understanding and knowledge of MS office (Especially MS Excel)
If you're interested, please share your updated cv to [HIDDEN TEXT]
2.00-7.00 Years
Shift Timings: 6:30 PM to 3.30 AM
Location: Vikhroli
Job Summary
Handle Receipts, Application of premiums & fees received from Clients/Insurance companies and booking Commissions received from Insurance companies.
Principal Duties/Responsibilities
Allocation of funds (EFT or Cheque) received from Client, broker or insurance company by researching relevant payment information received
Booking of commissions against relevant client/policy in the system on basis of documentation received from Insurance companies.
Timely clearance of return commissions to Insurance companies to avoid any potential penalties
Liaise with Client managers and Insurance companies for resolving discrepancies and unallocated cash
Timely and effective responses to all queries, requests, corrections, etc. received from field offices/insurance companies.
Bi-weekly review of open ledgers and perform write-offs, offsets, etc. as per the accounting guidelines
Following Procedures, Client / Insurance Companies specifications and adherence of all statutory requirements.
Ensure ongoing, effective relationships with all stakeholders (Internal/external).
Maintain Quality and Timelines standards.
Top 5 Competencies:
Focusing on Clients
Working in Teams
Driving Excellence
Fostering Innovation
Adapting to Change
Key Skills required for the job
Communication Skills Business Writing and Verbal
MS Excel
Eye for Detail
Logical Thinking
Interpersonal Skills
Required Qualifications, Knowledge, Experience
Qualifications: Any Graduate
Knowledge: Good understanding and knowledge of MS office (Especially MS Excel)
If you're interested, please share your updated cv to [HIDDEN TEXT]
2.00-7.00 Years
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
