Role Overview
The selected candidate will be responsible for ensuring all receivables are accurately recorded and reported in a timely manner while supporting the organization’s accounts receivable operations, customer payment processing, reconciliations, and reporting activities.
What You Will Do
Ensure all receivables are accurately reported in a timely and efficient manner, review and process incoming payments and invoices, prepare and maintain accurate records, perform month-end closing activities, and track and report key performance indicators.
Why It Might Be a Fit
The selected candidate should have a good understanding of accounts receivable processes and procedures, strong attention to detail, problem-solving and analytical skills, and the ability to prepare reports and manage month-end activities effectively.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related discipline
- Minimum 2 years of overall experience within the insurance industry
- Good understanding of accounts receivable processes and procedures
- Strong attention to detail with a focus on accuracy and quality
- Strong problem-solving and analytical skills
- Ability to prepare reports, perform reconciliations, and manage month-end activities effectively
- Good communication and interpersonal skills with the ability to manage customer interactions professionally
- Proficiency in Microsoft Office applications, particularly Excel
To apply for this job please visit careers.keells.com.
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