AM Credit Control

Sound understanding of insurance products Data mining, Reporting and Analysis. Database administration/development. 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 B.COM / M.COM / MBA