Accounts Payable Professional - Pune

Full Time 1 month ago
Employment Information
  • Shift Timings: 24x7 (Rotational)
Responsibilities:
  • 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, including 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, including 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.
Skills & Experience:
  • Bachelor of Science degree in accounting, finance, or a business-related field.
  • 1-6 years of relevant accounting experience in the insurance brokerage industry or P&C insurance preferred.
  • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point, Applied EPIC preferred.
  • Proficient with MS Office Suite.
  • Ability to maintain a high level of confidentiality.
  • Strong analytical and organizational skills with attention to detail.
  • Ability to execute transactions as per prescribed guidelines and timelines to meet SLA and quality standards.
  • Willingness to work in US shift hours (CST hours).
Education:
  • Minimum 15 years of regular, full-time education (10 + 2 + 3 Commerce or Finance Graduates).
  • Commerce or Finance Degrees (BCom, BBA Fin, MBA Fin, etc.).
  • Bachelor of Commerce preferred.

Other Details
Industry Type: IT Services & Consulting,
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
 
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