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