Key Responsibilities Accounts Receivable Management • Oversee the complete accounts receivable cycle, collections, and cash application. • Maintain updated records of receivables and collections. • Review and posting of Journal Entries (commission/Premium/claims). • Review and reconciliation of Premium deposits if any. · Preparation of monthly MIS. • Review of BRS for claims & premium collections. • Claims payment reconciliations. • IRDA reporting for commission/Premium/Claims. 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 • 5 to 10 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