Accounts Receivable Management • Maintain updated records of receivables and collections. • Posting of Journal Entries. • GWP MIS. • Review of BRS for claims & premium collections. Reconciliation & Reporting • Perform customer account reconciliations and resolve discrepancies. • Support month-end and year-end closing activities. Compliance & Process Improvement • Ensure compliance with company policies, accounting standards, and regulatory requirements. • Identify opportunities for automation and process enhancements. • Participate in internal and external audits related to accounts receivable. Requirements Qualifications • Bachelor's Degree in Commerce, Accounting, Finance, or related field. • CA Inter, CMA Inter, MBA Finance, or equivalent qualification preferred. Experience • 3 to 6 years of experience in Accounts Receivable or Finance Operations. • Experience in ERP systems such as Tally/sun system. Key Skills • Accounts Receivable Management • Collection Management • Customer Reconciliation • MS Excel (Advanced) • Communication • Problem-Solving and Analytical Thinking