Accounts Payables - Premium payable
Gratitude IncAccounts Payables - Premium payable
Job Description
Key Skills
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Accounts Payables – Premium Payable
Location: Nagpur / Pune
Experience: 4–6 Years
Shift: 24x7 / US Shift (CST Hours)
Job Summary
We are looking for an experienced Accounts Payables – Premium Payable professional with strong insurance accounting knowledge and experience in processing payments or commissions. The ideal candidate should have good analytical and organizational skills, strong attention to detail, and the ability to work within defined SLA and quality standards.
Key Responsibilities
Process insurance-related payments and commissions accurately and within defined timelines.
Handle producer, broker, sales individual payments, commissions, and bonus calculations.
Ensure transactions are processed according to prescribed guidelines, SLA, and quality standards.
Review and validate payment-related information and resolve discrepancies.
Maintain confidentiality of sensitive financial and business information.
Work with insurance agency management systems (AMS) and relevant business processes.
Perform analytical and reconciliation activities with strong attention to detail.
Collaborate with internal teams to resolve payment and commission-related issues.
Must-Have Skills & Experience
4–6 years of relevant experience in Accounts Payables / Insurance Accounting.
Minimum 2 years of experience in insurance accounting, specifically processing payments or commissions to sales individuals.
Strong knowledge of insurance products, sales processes, and commission structures.
Good understanding of producer and broker payment processes, including commissions and bonus calculations.
Working knowledge of insurance agency management systems (AMS), such as BenefitPoint / Applied EPIC, preferred.
Proficiency in MS Office Suite.
Strong analytical, organizational, problem-solving, and communication skills.
High attention to detail and effective time management.
Ability to maintain a high level of confidentiality.
Willingness to work in US shift hours (CST) and a 24x7 work environment.
Good to Have
Experience working with SLA-driven processes.
Ability to execute transactions accurately within prescribed guidelines and timelines.
Strong quality orientation and process adherence.
Prior experience in insurance operations or insurance back-office processes.
Eligibility
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are required for profile creation.
Role
Accounts Payable
Timings
Rotational Shifts (Permanent)
Industry
Insurance
Work Mode
Work from office
Process
Non-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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