Credit Control Analyst - Assistant Manager

Working in a fusion of sub-functions: Invoicing, Collections and Cash Application Interpreting customer data, binders/slips and analyzing policy terms and premium Ensuring timely collections of receivables and recognition of cash Performing audits and quality check on applied cash transaction, Billing & Collections Preparation and review of various reports periodically Imparting knowledge as part-time process trainer Reconciliation of accounts & premiums Working with different stakeholders on ad-hoc projects and tool development Ensuring onshore communication is necessary, clear & precise ensuring quicker resolution of queries.