Credit Control - Process Expert

Gurgaon, HR, India • Posted November 26, 2022

Job Type: Full-time
Location: Gurgaon, HR
Posted: November 26, 2022
Category: Other-General
Application Deadline: December 03, 2022

Role Description

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. Requirements 1.

Expertise in commerce domain. 2. 3-5 years of relevant experience.

3. Understanding of Insurance and basics of financials. 4.

Excellent analytical skills. 5. Basic excel knowledge such as using VLOOKUP and running pivots.



3-5 years
1. Expertise in commerce domain. 2. 3-5 years of relevant experience. 3. Understanding of Insurance and basics of financials. 4. Excellent analytical skills. 5. Basic excel knowledge such as using VLOOKUP and running pivots.

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