Financial Associate

RRD; Thiruvananthapuram; On-site; INR 200,000 - 400,000; Full time

Job summary

RRD in Thiruvananthapuram seeks a fresher with commerce background to handle policy lifecycle processing, cash receipts posting, and premium/commission recording in a BPO setting.

You will work in rotational shifts and collaborate with the team, using MS Office, with emphasis on accuracy, timeliness, and communication.

Qualifications

• Bachelor's degree in commerce preferable
• 0-2 years experience in Business Process Outsourcing industry; extensive experience in insurance processing would be an add on
• Proficient in MS-Office; Good Communication skills (written and verbal)

Responsibilities

• Prepare, review and process information received in a database application
• Analyze, evaluate policy related information to record cash receipts
• Record premiums and commissions
• Extract monthly statements and capture data from statements & bills
• Check and report discrepancies
• Match agency bills and processes pay
• Reconciliation of bills & Auditing
• Performs other related duties as may be assigned by the supervisor/s

Skills

English communication

MS Office

Aptitude for numbers

Attention to detail

Ability to work under pressure

Basics of accountancy

Adaptable to process / product changes

Team player

Documentation and e-mail writing

Education

Bachelor's degree in commerce

Tools

MS Office Suite

Job description

Job Description

Position Description

Conducts processing activities in the policy lifecycle to maintain accounts receivable and payable properly, ensuring the right taxation process, posting and reconciling cash receipts, premiums and commissions

Essential Qualifications

Bachelor?s degree in commerce preferable

Technical Qualifications

Proficient in MS-Office; Good Communication skills (written and verbal)

Work Experience

0-2 years experience in Business Process Outsourcing industry; extensive experience in insurance processing would be an add on.

Organization Structure

Reports to the Associate Client Manager

Work Schedule

Employees may be assigned to work in rotational shifts to be set / changed by management, depending on business requirements.

Key Responsibilities

• Prepare, review and process information received in a database application
• Analyze, evaluate policy related information to record cash receipts
• Record premiums and commissions
• Extract monthly statements and capture data from statements & bills
• Check and report discrepancies
• Match agency bills and processes pay
• Reconciliation of bills &Auditing
• Performs other related duties as may be assigned by the supervisor/s

Key Skills / Competencies

• English Communication Skills (verbal and written)
• Proficient in MS Office (Word, Excel, PowerPoint)
• Aptitude for numbers and calculations
• Strong attention to detail & logical ability
• Ability to work under pressure of deadlines
• Basics of accountancy ? an added advantage
• Adaptable to process / product changes
• Team player
• Documentation and e-mail business writing

Requirements