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I applied via Referral and was interviewed before Jan 2024. There were 4 interview rounds.
Trade credit insurance protects businesses against the risk of non-payment by their customers.
Provides coverage for businesses in case their customers fail to pay for goods or services
Helps businesses manage credit risk and protect their cash flow
Can cover both domestic and international trade transactions
Policy can be tailored to specific needs of the business
Premiums are usually based on the amount of coverage and th
I will implement personalized communication, proactive problem-solving, and regular check-ins to satisfy clients.
Establish clear communication channels to understand client needs and expectations
Proactively address any issues or concerns before they escalate
Regularly check in with clients to ensure satisfaction and gather feedback for improvement
Provide personalized solutions and recommendations based on individual cli...
A real-time situation involves a potential loss experienced by a client and how the insurance company fulfills the claim.
I prioritize tasks based on deadlines, importance, and impact on client relationships.
I create a daily to-do list with deadlines for each task
I prioritize tasks based on their importance to the client's goals
I consider the impact on client relationships when deciding which tasks to focus on first
I regularly communicate with clients to understand their priorities and adjust my task list accordingly
Communicate decision respectfully, explain reasons, offer alternatives, follow up
Communicate decision respectfully and clearly to the client
Explain the reasons for the claim being declined based on policy terms and conditions
Offer alternatives or solutions to address the client's concerns
Follow up with the client to ensure their satisfaction and retain their business
I am looking for a competitive salary that reflects my skills and experience.
Research industry standards for associate account manager salaries
Consider my level of experience and qualifications
Be prepared to negotiate based on the overall compensation package offered
I envision contributing by leveraging my strong communication skills, problem-solving abilities, and team collaboration to drive sales and foster client relationships.
Utilizing my excellent communication skills to effectively engage with clients and address their needs
Leveraging my problem-solving abilities to identify and resolve any issues that may arise
Collaborating with team members to strategize and implement succ...
Top trending discussions
I applied via AmbitionBox and was interviewed in Dec 2024. There were 2 interview rounds.
An aptitude test is beneficial for assessing knowledge.
The process for preparing a balance sheet and a profit and loss account involves gathering financial data, organizing it into categories, calculating totals, and analyzing the results.
Gather financial data including assets, liabilities, and equity for the balance sheet.
Organize the data into categories such as current assets, fixed assets, current liabilities, etc.
Calculate totals for each category to determine the ove...
The process for preparing a revenue account involves recording all income earned by a business during a specific period.
Gather all relevant financial documents such as sales invoices, receipts, and bank statements.
Calculate the total revenue earned by adding up all income sources.
Record the revenue in the appropriate accounting software or ledger.
Ensure all revenue is accurately categorized and any adjustments are made...
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable is a liability on the balance sheet
It represents the amount of money owed by a company to its suppliers or vendors
It is typically recorded when goods or services are received but payment has not yet been made
Accounts payable is an important part of a company's working capital man
Bank reconciliation statement is a document that compares the bank's records with the company's records to ensure they match.
It is used to identify any discrepancies between the two sets of records.
It includes items such as deposits in transit, outstanding checks, bank errors, and service charges.
The goal is to ensure the accuracy of the company's financial records and the bank's records.
Once discrepancies are identifi...
I was interviewed in Apr 2024.
I applied via Monster and was interviewed in Apr 2024. There was 1 interview round.
I applied via Referral and was interviewed in Mar 2023. There was 1 interview round.
Process and control refer to the steps taken to ensure that a business operates efficiently and effectively.
Process involves the steps taken to complete a task or achieve a goal.
Control involves the measures taken to ensure that the process is carried out correctly and efficiently.
Examples of process and control include creating standard operating procedures, implementing quality control measures, and conducting regula...
Journal entries for provision on debtors and bad debts
Provision for doubtful debts is created to account for potential bad debts
Provision on debtors is a contra account to accounts receivable
Journal entry for provision on debtors: Debit Provision for Doubtful Debts, Credit Accounts Receivable
Journal entry for bad debts: Debit Bad Debts Expense, Credit Provision for Doubtful Debts
I applied via Walk-in and was interviewed in Apr 2022. There was 1 interview round.
I applied via Newspaper Ad and was interviewed in May 2022. There were 4 interview rounds.
Interest and attitude test aim at measuring an individus emotional, intellectually behaviour tendencies and interest
A group discussion is a discussion between a group of individuals and based on subject
Any topik with duscussion in group
I have experience in financial accounting including bookkeeping, financial statement preparation, and budgeting.
Proficient in using accounting software such as QuickBooks and Xero
Experience in preparing financial statements including balance sheet, income statement, and cash flow statement
Knowledge of GAAP and IFRS accounting standards
Ability to perform bank reconciliations and manage accounts payable and receivable
Exp...
Coding test good learing
Aptitude test very difficult
Case study is different
Assigment is good one
I applied via Company Website and was interviewed in May 2022. There were 2 interview rounds.
Accounting assignment
based on 1 interview
Interview experience
based on 1 review
Rating in categories
Associate Underwriter
5
salaries
| ₹9 L/yr - ₹11 L/yr |
Credit Analyst
4
salaries
| ₹11.5 L/yr - ₹18.5 L/yr |
Credit Underwriter
4
salaries
| ₹6.2 L/yr - ₹7.5 L/yr |
Underwriter
4
salaries
| ₹14.6 L/yr - ₹14.8 L/yr |
Associate
3
salaries
| ₹5.5 L/yr - ₹7.8 L/yr |
Coface India Credit Management Services
Crif High Mark Credit Information Services
Equifax
TCS