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Skills

  • Accounting
  • Analytics
  • App Development
  • BPO
  • Collections
  • Financial Analysis
  • Insurance Consulting
  • Invoicing
  • Management
  • Networking
  • Payment Gateway Integration
  • Performance Engineering
  • Profiles
  • Report Writing
  • Team Management

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Services

  • Management Traniee Finance

    $11/hr Starting at $30 Ongoing

    Dedicated Resource

    Mohammed Zaheer Synopsis Work Profile in Genpact: • Handled team of 8 members and worked for North America & Global Reinsurance Business (NAM) for sharing the...

    AccountingAnalyticsApp DevelopmentBPOCollections

About

Finance Expert

Mohammed Zaheer
Cell# 91-9983707030
Email:- mzaheer24@gmail.com

Synopsis
Currently possess with Genpact Pvt Ltd in Chubb American insurance company as a designation of Management Trainee.
Experience of 5 Years 9* month with Genpact in Property & Casualty Insurance & Global Reinsurance Process.
Have Handled Accounts Receivables and customer accounts for Multinationals Countries clients.
Genpact as a designation of Management Trainee (Subject Matter Expert) in Chubb American Insurance Company, at Jaipur.
Rewarded with Team Silver and 6 spot award, 6 bronze award, and 4 client award for team handling and best performance in business
Possess good communication, interpersonal, analytical and problem-solving skills.
Process Trainer, Reporting Champ and Buddy up trainings for New Hires in the team.
Objective
To touch the pinnacle of the arena of management and leave no stone unturned in the path of success within the organization.
Career Highlight
• GENPACT BPO INDUSTRY October– 2011 to Present
Department: Accounts Receivables in Chubb USA
Work Handling: Reconciliations and Collection, Cash
Identification Cash Applications
Designation: Management Trainee

Work Profile in Genpact:
• Handled team of 8 members and worked for North America & Global Reinsurance Business (NAM) for sharing the best practices within the process
• Handled Global customer accounts for payment and Invoice management.
• Reconciliation of AR accounts and provided account status to Collection for assistance in Order Releases.
• Cash identification,
• Cash Application.
• Sending Statement of Accounts to the Client for outstanding premium every end of the month.
• Sending wire confirmation & wire disbursement to Client for their commission.
• Sending final disbursement request to account payable team
• Performing mark off & session write off

Work Terms

$12 per hour