Assistant Manager - GPP

Insurance collections professional with hands-on experience in Payable management and client interactions. Adept at following up on outstanding balances, resolving payment queries, managing stakeholder relationships, and ensuring timely collections while maintaining high levels of customer satisfaction and operational efficiency. Client Relationship Management, Stakeholder Management, Negotiation, Insurance Receivables, Account Reconciliation, Analytical Skills, Communication, Problem Solving, and MS Excel proficiency.

• Process and verify vendor invoices.

• Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN) through the 2-way or 3-way matching process.

• Ensure invoices are accurately coded to the correct GL accounts and cost centers.

• Prepare and process vendor payments through checks, wire transfers, ACH, or other payment methods.

• Reconcile vendor statements and resolve discrepancies.

• Handle invoice exceptions and coordinate with procurement, business users, and vendors for resolution.

• Maintain vendor master data and ensure banking details are up to date.

• Monitor payment due dates to avoid late payment penalties and take advantage of early payment discounts.