Financial Associate

RRD Global Outsourcing; Thiruvananthapuram; On-site; INR 180,000 - 300,000; Full time

Job summary

RRD Global Outsourcing in Trivandrum, Kerala, India, seeks a candidate to conduct processing activities in the policy lifecycle to maintain accounts receivable and payable, ensuring proper taxation, posting and reconciling cash receipts, premiums and commissions.

The role requires a commerce background and proficiency in MS Office with strong written and verbal communication. Rotational shifts may be assigned as per business needs.

Qualifications

• Bachelor's degree in commerce preferable.
• 0-2 years in BPO industry; insurance processing experience is a plus.

Responsibilities

• Prepare, review and process information received in a database application.
• Analyze, evaluate policy 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 and auditing.
• Performs other related duties as assigned by supervisor/management.

Skills

English communication

Numbers & calculations

Attention to detail

Team player

Adaptable to changes

Education

Bachelor's degree in commerce

Tools

MS Office

Job description

Job Summary

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.

Location: Trivandrum, Kerala, India

Essential Qualifications

Bachelors 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

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