US- National Accounting Centre

Location

New Delhi | India

Job description

This requirement is only open for “Women Returnees” with a career break of minimum 8 months.

Principal Duties/Responsibilities:

• Review, Analyze and assess carrier/broker documentation for processing insurance billing
• Process Agency bills including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees
• Generate and send the invoices to customers via Mail/E-mail
• Handle undelivered invoice exceptions in timely manner
• Following SOPs Client/Carrier specifications and adherence of all statutory requirements
• Liaise with Client Managers and Client Support Service Teams for agency bill issues and resolve discrepancies
• Timely and effective responses to all queries, requests, corrections, etc. received from field offices / Service centers in centralized agency mailboxes
• Develop a sound understanding of the Billing Process along with the related upstream and downstream process
• Maintain Quality and Turnaround standards.
• Participate and contribute in potential process improvement areas
• Ensure ongoing, effective relationships with stakeholders (Internal/external).

Key Skills required for the job:

• Communication Skills – Business Writing and Verbal
• MS Excel 
• Eye for Detail
• Logical Thinking
• Interpersonal Skills

Experience:

• 2-6 Years (Any Experience)
• Experience in relevant industry preferred

Job Location: Vikhroli

Shift timing: Night (6:30pm – 3:3am)

Any Graduate

Job tags

Salary