Asst. Manager - Credit Control (Order To Cash process) + (PnC insurance)

Job Description About the Opportunity The Credit Control team works on a fusion of sub-functions: Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on time. Position Title: Process Expert- Billing & Collections (Reins, TA) What you'll be doing Working in a fusion of sub-functions: Invoicing, Collections and Cash ApplicationInterpreting customer data, binders/slips and analyzing policy terms and premiumEnsuring timely collections of receivables and recognition of cashPerforming audits and quality check on applied cash transaction, Billing & CollectionsPreparation and review of various reports periodicallyImparting knowledge as part-time process trainerReconciliation of accounts & premiumsWorking with different stakeholders on ad-hoc projects and tool developmentEnsuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries. What you'll bring to the team: 5-7 years of relevant experience from Order to Cash process into cash applications, accounts receivables, billing, invoicing into Property & Casualty Insurance domain.Excellent written and verbal communication skills.Expertise in commerce domainBasic excel knowledge such as using VLOOKUP and running pivotsGood problem-solving skillsGood presentation skills Should have change advocacy to improve existing processes and approach to drive solution. .