Assistant Manager

🔥 1 minute ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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EXL

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛡️ Insurance

📦 Logistics

💰 $2M Venture Round on 2015-01

Healthcare • Insurance • Logistics

EXL is a business consulting and services firm that focuses on leveraging data to enhance business operations and decision-making. With a strong emphasis on collaboration and adaptability, EXL partners with organizations to address their unique needs and culture while integrating data science and technology solutions. The company's areas of expertise include operations management, decision analytics, digital transformation, and various industries such as healthcare, finance, and insurance. EXL's mission is to help clients drive business evolution and maintain competitive advantage through tailored solutions and effective use of data.

📋 Description

• Send regular statements of accounts to counterparties according to agreed work processes, copying the concerned Prime collector on reconciliation communications when business is through a broker • Ensure timely cash/credit applications for assigned accounts are posted within KPIs • Communicate customer and counterparty disputes to relevant underwriting, operations, broker, and other stakeholder departments, and follow up for timely resolution • Escalate reconciliation issues to management according to the escalation matrix • Reconcile and prepare broker commission and reinsurance payments, confirm balances with counterparties, and assign items to Accounts Payable for processing • Manage relationships with assigned counterparties and act as the single point of contact for escalations and reconciliations • Post payments received from assigned counterparties and ensure accurate, timely cash/credit application, including broker commission deductions • Perform frequent reconciliations and obtain lists of agreed and unagreed balances based on counterparty risk • Follow up on agreed-balance payments and ensure amounts due to ADNIC are received without delay • Verify unagreed balances with underwriting and operations teams and resolve them through stakeholder and management escalation • Maintain a dispute register documenting dispute reasons, actions, and resolution progress • Accurately upload reinsurance treaties, MDP, and XOL to the sub-ledger after obtaining data from the reinsurance department • Support balance confirmation activities for audits and obtain regular balance confirmations based on counterparty risk

🎯 Requirements

• B.com • MBA(Finance) or equivalent