Accounts Payable - CoInsurance

Job description

**Role & responsibilities** - Timely recovery of dues, to reduce the impact on solvency (Cir-12) and increase investment income. - 100% Accuracy on accounting of Coinsurance Premium, Commission and Claims. - Responsible for proper accounting and reconciliation of all Co-insurance transactions. - Carry out the outward and inward Co-insurance processes in line with the guidelines and policies of the company. - Responsible for coinsurance recoveries, payments & Follow-ups - Preparation of coinsurance Premium reconciliation including ETASS transactions. - Assist in Coinsurance MIS and reports/data required by auditors and regulatory bodies. - Preparation of Coinsurance summary (Receivable & Payable) and Exchange of balance confirmation with PSU and Private Companies & monthly MIS. - Assist in managing overdue accounts not received on a timely basis