Job Description

Job Summary:

Role

: Team member

Experience

: 1 year to 6 years

Job Location

: Nagpur

Shift:

24*7

Accounts Receivable Billing

Eligibility Criteria:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the drive Please carry 2 Photocopies of original Aadhar or PAN card Candidates must carry a passport size photo

Responsibilities:

Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations

Coordinate with servicing and producers for missing or incorrect billing data.

Investigate and resolve billing discrepancies with clients or carriers

Maintain accurate documentation and compliance with regulatory and internal standards.

Skills and Experience:

Graduate 1-6 years of billing/accounting experience in the insurance or financial services industry.

Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.

Basic knowledge of insurance terms and billing cycles.

Proficient in Excel and other MS Office tools.

Strong analytical, proble m-solving, and communication skills.

High attention to detail and time management

Willingness to work in US shift hours (CST hours)

Location

Nagpur

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

386010

Desired Skills

F-Accounts Receivable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE