Microsoft Dynamics
Jissel Mathew
Senior Finance Accounting Assistant
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in AR collection, bank reconciliation and risk analysis with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
12
12
years of professional experience
3
3
years of post-secondary education
1
1
Certificate
Work History
Finance Accounting Assistant
Aetna, A CVS Health
Dubai
05.2017 - Current
- Primary responsibility was to clear ageing items over 60 days every month through extensive research and cash application set rules.
- Processed payments and documents such as invoices, journal vouchers and statements.
- Completed financial reports, providing insight into performance, operations and cash flow intact to SLA
- Debt solvency targeted over 200+ clients of large and middle scale entities; Individual clients fiscal debt ratio reduced led to over 90% recovery
- Coordinated with Compliance over AML regulations to keep in line with Govt rules and audit requisite
- Ownership over more than 6 bank ledgers reconciliations; credit/debit payments roll forwarded; float reserves and fronted partners fees and settlement
- Routinely following 14-day warning process to alert customers of upcoming payments over mail and call processes - resulted in 80% debt recovery for agreed credit terms of 30/45/60 days
- Processed A/R write-offs and provide billing analysis of client accounts
- Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Negotiated collection agreements and established new payment arrangements which benefited client and company in an effort to reduce overall delinquency rate; disputed any chargebacks
- When cross-system posting is necessary, reconciles amounts posted in Dynamics and Integration to ensure DCR has balanced.
- Verifies all necessary system documentation is included in batch for audit purposes
Insurance Operations Specialist
Allianz Global Corporate & Specialty
Trivandrum, India
04.2015 - 12.2016
- Project lead for EMMA-Error Mitigation and Monitored Actions - Focused to minimize errors by 78%
- Administered and maintained reports for incidents, claims, litigation and property losses
- Partnered with controller and senior underwriters to implement strategies helping with premium quotations.
- Used actuarial information, D&b score for validating customer cross checks.
Senior Service Desk Analyst
EY
Trivandrum, India
07.2011 - 12.2013
- Entered service tickets into incident tracking system to facilitate faster problem identification and resolution
- Addressed user customer service concerns and decided when to escalate problems to specialist team members
- Enhanced product and service knowledge to gain insight into issue resolution strategies
- Creation of reports on call billings, customer surveys and alerts
Education
Bachelor of Arts - Accounting And Applied Computer Science
St Thomas College
06.2008 - 2011.05
Chartered Accounting -
ACCA
Dubai 01.2021 - Current
Skills
Commission and Fronting fee calculation
Software
Integration manager
Duns and bradstreet
SharePoint and AR report
OH console/ Actisure
ServiceNow
Certification
Online ARM Micro-Course
Timeline
Chartered Accounting -
ACCA
01.2021 - Current
Finance Accounting Assistant
Aetna, A CVS Health
05.2017 - Current
Insurance Operations Specialist
Allianz Global Corporate & Specialty
04.2015 - 12.2016
Senior Service Desk Analyst
EY
07.2011 - 12.2013
Bachelor of Arts - Accounting And Applied Computer Science
St Thomas College
06.2008 - 2011.05
Accomplishments
- Collaborated with IT and Central finance for incorporating Oman VAT/Bahrain & KSA WHT regulations
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