Financial Associate

Zoho; Thiruvananthapuram; On-site; INR 180,000 - 300,000; Full time

Job summary

RRD in Trivandrum, India seeks a detail-oriented professional to handle policy lifecycle processing, cash receipts, and premium and commission postings within our financial operations team.

You will support accounts payable/receivable, ensure accurate taxation, and collaborate with the team to reconcile statements while maintaining high data quality and compliance with process standards.

Qualifications

• Essential: Bachelor’s degree in commerce.
• Proficient in MS-Office; strong written and verbal English communication.

Responsibilities

• Prepare, review and process data in database applications.
• Analyze policy-related information to record cash receipts.
• Record premiums and commissions.
• Extract monthly statements and capture data from statements and bills.
• Check and report discrepancies in records.
• Match agency bills and process payments.
• Reconcile bills and perform auditing.
• Perform other duties as assigned by supervisor.

Skills

MS Office

Communication skills

English proficiency

Education

Bachelor's degree in commerce

Job description

Trivandrum, India | Posted on 10/04/2026

• Business Unit/Division Financial Management Services - TRV
• Job Type Full time
• Date Opened 10/04/2026
• ORS ID 28133_FIN
• Salary As per industry standards
• Max Experience (Years) 2
• State/Province Kerala
• Country India

About Us

RRDisaleadingglobalproviderofmultichannelbusinesscommunications services and marketing solutions. With more than 30,000 clients and 33,000employees across 28 countries, RRD offers the industry’s most comprehensive offering of solutions designed to help companies-from MainStreettoWallStreetoptimizecustomerengagementandstreamline business operations across the complete customer journey. RRD offers a comprehensive portfolio of capabilities, experience and scale that enables organizations around theworld to create, manage, deliver, and optimize their marketing and business communications strategies.

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
• ? 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