Accounts Receivables Billing Specialist (Nagpur)

Role and Skill: Accounts Receivables Billing Specialist

Experience: 4 years to 6 years

Job Location: Nagpur

Job Qualification:- Any Finance Graduate

CA / ICWA (Inter) / MBA finance / M.Com

Responsibilities -

• Responsible for posting payments from various lockboxes to the customer accounts in a timely manner
• research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts
• Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs
• Work with both internal/external stakeholders to resolve for unidentified cash
• Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliations
• Communicate effectively with customers and internal teams regarding required remittance or cash application information
• Identify areas of improvement to streamline and automate the process
• Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
• Supervises, coordinates, and directs the work activities of assigned employees.
• 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 & Experience -

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

Prior experience in the insurance brokerage industry or P&C; insurance.

Provide excellent Customer Service to internal and external customers.

Excellent verbal (oral) and written communication.

Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus)

Willingness to work in US shift hours (CST hours)

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.

Solid analytical, problem-solving, and communication skills.

High attention to detail and time management.

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

Location

Nagpur

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

406033

Desired Skills

F-Accounts Receivable | Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE