Analyst - Credit Control & Premium Accounting
Published date: 2026/11/06
- Location: Gurgaon, Haryana, India
JOB DESCRIPTION
AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business.
Analysts : Credit Control & Premium Accounting manage receivables & cash as well as payables such as claims and broker commissions for our Insurance business.
What will your essential responsibilities include?
• Preparation and review of comprehensive reports and dashboards for internal and external stakeholders
• Drive process automation and standardization of various reports /working / sheets
• Collections through statement generation, reminders and follow-up with various departments
• Cash processing following Internal audit and Financial Internal Control guidelines
• Account reconciliations and resolution of issues in coordination with internal parties
• Settlement of Coinsurers dues and other payables
• Ledger reconciliation with an analytical mind-set
We're looking for someone who has these abilities and skills:
• Graduate/ Post graduate in commerce with a minimum of 50% is mandatory
• Strong analytical skills with exposure to MIS processes
• Ability to take directions from multiple onshore resources, works independently, and be accountable for assigned work
• Strong IT skills (MS Excel, MS Access, Word & Power Point, VBA)
• Good communication & interpersonal skills
• Exposure to accounting/ insurance at education or during previous job is preferred
No locations found
Sauvegarder
AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business.
Analysts : Credit Control & Premium Accounting manage receivables & cash as well as payables such as claims and broker commissions for our Insurance business.
What will your essential responsibilities include?
• Preparation and review of comprehensive reports and dashboards for internal and external stakeholders
• Drive process automation and standardization of various reports /working / sheets
• Collections through statement generation, reminders and follow-up with various departments
• Cash processing following Internal audit and Financial Internal Control guidelines
• Account reconciliations and resolution of issues in coordination with internal parties
• Settlement of Coinsurers dues and other payables
• Ledger reconciliation with an analytical mind-set
We're looking for someone who has these abilities and skills:
• Graduate/ Post graduate in commerce with a minimum of 50% is mandatory
• Strong analytical skills with exposure to MIS processes
• Ability to take directions from multiple onshore resources, works independently, and be accountable for assigned work
• Strong IT skills (MS Excel, MS Access, Word & Power Point, VBA)
• Good communication & interpersonal skills
• Exposure to accounting/ insurance at education or during previous job is preferred
No locations found
Sauvegarder
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