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