About this role
Review open items aging list of receivables and call customers for payment not paid in a timely manner • Identify adjustments through reconciliations as needed and post in SAP • Track open items and follow up with customers through emails, reminder notifications and voice mails • Sending dunning letters for delinquent accounts for immediate payments • Posting received payments in SAP and clearing of invoices • Understand and adhere to business policies and procedures while contacting customers
Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve • Periodic review and follow-up on all aged reconciling items • Prepare Insurance accounting reports basis feeds from various systems • Stock Take – Validation of Van Stock • Maintain exception logs for process related exceptions as and when they occur for knowledge retention • Provide audit support, create working files and summary reports etc. for internal auditor
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.
Bachelor’s degree in Accounting or MBA Finance • Preferred relevant experience with 2 – 6 years of experience • Data analytics, application management and project support experience in insurance