Manager - Accounts Receivable (OTC) / Accounts Payable (PTP)

Manager -Accounts Receivable

Manager - Accounts Payable

Looking for Insurance F&A Domain Experience

Experience - Min 10+ years in respective domain

Location - Kochi

Work from Office

Should be ready to relocate to Kochi

Target candidates should be currently designated as Experienced Manager or Deputy Manager who possess a minimum of 4 years of experience handling both client-facing responsibilities and team management

JD Manager -Accounts Receivable

• Understanding of Insurance Finance and Accounting
• Working knowledge of Cash Application, Cash in Suspense and Cash Reconciliation
• Mailbox management and escalation handling & handling billing enquiries of customers.
• Should be able to manage a team and coach them continuously to achieve business goals
• To ensure complete operations management for end to end and handle any escalation w.r.t. any operational issue along with performing against all SLAs.
• To ensure timely and accurate delivery of daily, weekly, monthly, and periodic processing of client requirements and interact with a client on a day-to-day basis responding to their requirements at short notice by re-aligning priorities.
• Provide coaching and feedback to team members to enable them to improve their performance.
• Prepare and share weekly reports/ update, manage escalation, prepare RCA and its documentation
• Help team in building strong cross training framework along with managing updates of process changes in SOPs
• Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency

JD Manager - Accounts Payable

• Responsible for Procure to Pay activities and operations
• Should have excellent command and prior work experience on Accounts Payable functions such as invoice processing, payments, vendor master data and T&E
• Require expert knowledge and rich experience on ERP systems and applications used in Accounts Payable space
• Ensure timely payment of vendor/supplier invoices and expense vouchers along with maintaining accurate financial records and control reports
• Preparation of accounts payable register and related reports/performance report
• Conduct performance reviews, daily huddles, One-on-One's and feedback sessions with the team
• Review of processing errors along with root cause analysis (RCA) and mitigation plan.
• Collaborate with team and team leads to Identify and resolve escalations highlighted from the client and build controls & action plans
• Perform reviews on production, quality, SLA targets to ensure smooth operational delivery
• Scheduling and managing monthly business reviews and governance calls with internal and external stakeholders
• Ability to understand and question established process guidelines to bring about possible process improvements