Accounts Receivable Specialist - General Insurance
- SourceIn Solution
- 5 - 10 years
- Ahmedabad
- 3 months ago
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Job Description
- Manage and monitor accounts receivable for commercial insurance accounts.
- Generate and send invoices, premium bills, and statements to clients and brokers.
- Track incoming payments, post receipts, and reconcile client accounts in a timely and accurate manner.
- Follow up on outstanding receivables and initiate collections process as needed.
- Review insurance policies and endorsements to ensure accurate premium billing.
- Communicate with brokers, underwriters, and clients to resolve billing discrepancies and payment issues.
- Maintain detailed records of all AR activity, payment status, and correspondence.
- Prepare aging reports and AR summaries for internal financial reporting.
- Collaborate with internal departments to ensure accurate account setup and data entry.
- Assist in month-end and year-end close processes as related to receivables.
Job Classification
Industry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ManagerEmployement Type: Full timeContact Details:
Company: SourceIn SolutionLocation(s): Ahmedabad
Keyskills: Reconciliation General Accounting Accounts Receivable Cash Applications Insurance Accounting Accounting General Ledger Cash Allocation Bank Reconciliation
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