Assistant Manager Credit Control

Job description

- Job Description: Sound understanding of insurance products - Data mining, Reporting and Analysis. - Database administration/development - Proficiency in **Excel (Pivot Tables, VLOOKUP, etc.)** - Good analytical and problem-solving skills - Strong communication and stakeholder management ability - Responsibilities: 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 Qualifications: B.COM / M.COM / MBA