Job Description

Accounts Payable - Premium Payable

Job Summary:

Role

: Team member

Experience

: 1 year to 6 years

Job Location

: Pune

Shift:

24*7

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

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

386937

Desired Skills

F-Accounts Payable
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE