Job Description

Skill :

Accounts Payable - Premium Payable

Experience :

1 to 6 years

Shift Timings :

24*7 (Rotational)

Responsibility:

Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis

Process corrections and changes to broker commission rates as necessary.

Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.

Frequently coordinate and correspond with other internal departments.

investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items

Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems

Skills & Experience:

Bachelor of Science degree in accounting, finance, or a business-related field

1-6 years of relevant accounting experience in the insurance brokerage industry or P&C insurance is preferred

Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred

Proficient with MS Office Suite

Ability to maintain a high level of confidentiality.

Strong analytical and organizational skills with attention to detail

Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards

Willingness to work in US shift hours (CST hours)

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

383936

Desired Skills

F-Accounts Payable
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE