Assistant Manager - Credit Control

About the role

Experienced collections professional with insurance domain knowledge and direct client-facing exposure. Skilled in managing premium collections, account reconciliations, aging review, dispute resolution, cash application coordination, and stakeholder management. Proven ability to collaborate with brokers, insureds, underwriters, and internal teams to ensure timely collections, reduce outstanding balances, and improve cash flow.

What you'll do

• Manage and monitor outstanding premium receivables to ensure timely collections
• Conduct regular follow-ups with brokers, insureds, and clients regarding overdue balances
• Build and maintain strong relationships with internal and external stakeholders
• Investigate and resolve payment discrepancies, unapplied cash, and collection-related queries
• Coordinate with Underwriting, Finance, Cash Application, and Operations teams to resolve billing and payment issues

What you need

• 4–7 yrs of experience
• Insurance
• Compliance
• Reconciliation
• Cash flow
• Month-end close
• Financial reporting
• B.Com or BBA

Good to have

• Client relationship
• SAP
• ERP
• Underwriting
• Accounts receivable