• Working knowledge of cash allocation or debt management or both • Ability to perform tasks per Standard Process DTPs. and ensure meet process SLA’s. • Have basic accounting knowledge or knowledge of accounts receivable as a process. • Good Communication Skills (Verbal and Written) and analytical skill • Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook) • AR accountabilities –cash allocation, query management, research on unallocated and bank reconciliations, preparation and issuance of Statement of Accounts etc. • Accurately applying incoming payments to specific invoices within 24 – 48 hours of receipt. • Investigating unidentified payments and ensuring unallocated cash is kept at minimum. • Responsible for Broker Relationship Management along with dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission, or debt. • Should be able to work on strict deadlines to manage client expectations. • Work with Manager to manage escalation, prepare RCA and its documentation. • B. Com pass or B. Com Hons graduate/Any Finance Graduate • Overall experience of 3-6 Years