Job Responsibilities
* Clearing of on account balances for the major receivable and payable accounts
* Preparing month-end account closing activities
* Prepares journal vouchers, accounts statement for customers etc.
* Uploading the Cash Policies data on a weekly and KN-Pay data on daily basis
* Verification of motor claim files and highlighting any issues to claims department
* Downloading medical report from the System and preparing the data for Medical Policies and passing required entries
* Uploading exchange rate in the system on monthly basis
* In absence of Cashier, handling the cash office
* Any other responsibility that may be permanently or temporarily assigned
Candidate Requirements
* University Graduate
* 1-3 years of related work experience
* Knowledge of MS Office solutions (Excel, Word) and can handle working in insurance-based system
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