• Maintain accurate records and control reports
• Manage collection activities such as negotiating with past-due accounts, referring accounts to collection agencies, and sending follow-ups
• Communicate and explain work procedures to subordinates
• Ensure that operational criterion is reflected in the accounts receivable functions
• Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
• Monitor expenditures and implement corrective steps by identifying significant variances
• Assist in the financial planning with the help of cash forecasting
• Contribute the essential information to adhere to the strategic goals of the company
• Direct and lead the work of others in the department
• Maintain company confidentiality at all times
  
  Requirements:

• CA intern qualification with Sound experience on all the financial activities
• Insurance Industry experience

Bi-Lingual communication skills will be an added advantage