Accounts Operation
Job Description
1. Reconciliation of Data for Invoices after Implementation of PSS, ensuring correct Commission and PSS Data for Invoicing.
2. Solving Queries raised by Insurance Companies, Recon and F&A related to Data and Invoices.
3. Coordination with Finance & Insurance companies for Maintaining Invoices and Payment Record.
4. Calculating and Validating Commission transfer and Recovery related to Campaigns, Subsequent Transfers.
5. Day to Day Requirements of External and Internal Stakeholders.
6. Dispute Resolution: Address and resolve any payment discrepancies or disputes that arise.
7. Reporting: Prepare regular reports.
Essential Abilities/ Competencies of this job role:
1. MCOM/CA/CMA Inter or equivalent
2. languages required -English and Hindi
3. Proficient in Advance MS Excel & Working Knowledge of MS Office
4. Excellent analytical, interpersonal, organisational, problem solving and communication skills.
5. high degree of integrity and honesty in all dealings
Job Type: Full-time
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Health insurance Provident Fund
Work Location: In person
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Job Detail
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Job IdJD4809769
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDL, IN, India
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EducationNot mentioned
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ExperienceYear