Accounts Receivable (AR) Executive Insurance Sector

Key Responsibilities:

• Monitor and manage accounts receivable balances related to insurance premium collections and claim reimbursements.
• Make regular outbound calls to insurance companies, brokers, and policyholders to follow up on outstanding invoices and payments.
• Resolve payment discrepancies and coordinate with internal teams to clarify billing issues.
• Maintain accurate records of communication, commitments, and payment status in the system.
• Reconcile customer accounts and update ledgers with received payments.
• Generate aging reports and escalate delinquent accounts as needed.
• Ensure compliance with company policies, IRDAI guidelines, and audit requirements.
• Support month-end closing processes related to revenue and receivables.
• Build and maintain strong relationships with clients and insurance partners to ensure prompt resolution of queries.

Requirements:

• Bachelor s degree in commerce, finance, accounting, or a related field.
• 1 3 years of experience in accounts receivable, preferably within the insurance or financial services sector.
• Proven experience in calling/following up for collections or coordination with clients/insurance partners.
• Excellent verbal and written communication skills in English (regional language is a plus).
• Proficiency in MS Excel and accounting/ERP software (e.g., Tally, SAP, or similar).
• Strong analytical, negotiation, and time management skills.
• Ability to work independently and as part of a team under tight deadlines.

Preferred Qualifications:

• Experience working with insurance companies (life, health, or general insurance).
• Knowledge of IRDAI regulations and the insurance documentation process.
• Familiarity with CRM tools or call management systems.

Benefits :

• 5 Days working
• US Shift (5:30 PM - 2:30 AM IST )

Key Skills :

• Account Receivable
• Account Payable
• Insurance