Accounts Receivables Billing Specialist
Gratitude IncAccounts Receivables Billing Specialist
Job Description
Key Skills
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Location: Nagpur | Pune
Experience: 4 to 6 years
Band: BPO 2
Job code: 418160 (Nagpur) | 418167 (Pune)
Shift: 24x7
Must Have
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.
Good to have
Strong 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
PAN and DOB are required for profile creation
Role
Accounts Receivable
Timings
Rotational Shifts (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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