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Accounts Receivable / Senior Finance Analyst (OTC)

Gratitude Inc
38 Views
2 days ago

Accounts Receivable / Senior Finance Analyst (OTC)

4-6 Year(s)
₹ 50 - ₹ 60 Thousand p.m
Nagpur
Nagpur

Job Description

Key Skills

Analytical Documentation Strong Communication Skills (Verbal and Written)) Attention to detail

12 candidate(s) have already applied for this Job. Apply now

Accounts Receivable / Senior Finance Analyst (OTC)

Job Title: Accounts Receivable / Senior Finance Analyst (OTC)
Location: Nagpur, India
Experience: 4–6 Years
Band: BPO 2
Salary: Up to ₹7 LPA
Domain: Insurance
Headcount: 1

Job Overview

We are looking for an experienced Accounts Receivable / Senior Finance Analyst (OTC) to join our Insurance domain team in Nagpur. The ideal candidate should have strong accounting and reconciliation experience, preferably within the insurance brokerage or Property & Casualty (P&C) insurance industry, along with hands-on experience using insurance agency management systems such as BenefitPoint or Applied EPIC.

Requirements

  • 4–6 years of relevant accounting, billing, or accounts receivable experience

  • Experience in the insurance brokerage industry or P&C insurance is preferred

  • Working knowledge of insurance agency management systems (AMS), such as:

    • BenefitPoint

    • Applied EPIC

  • Strong understanding of commission receivables and reconciliation processes

  • Excellent attention to detail and accuracy

  • Strong communication and teamwork skills

Key Responsibilities

  • Reconcile commission receivables from insurance companies and follow up to ensure timely collection of commissions due.

  • Ensure 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 required.

  • Track direct bill commission information, including:

    • Carrier name

    • Date check received

    • Commission amount

    • Date processed

    • Completion status

  • Ensure all changes and adjustments are properly documented.

  • Maintain accurate records and support documentation.

  • Collaborate with internal teams and insurance carriers to resolve discrepancies and outstanding receivables.

  • Contribute to knowledge sharing and process documentation.

Education

  • Graduate in Accounting, Finance, Commerce, or a related field.

  • 4–6 years of billing/accounting experience in the insurance or financial services industry.

Certifications / Technical Skills

  • Hands-on experience with Applied EPIC is preferred/required.

  • Experience with other insurance agency management systems (AMS) is an advantage.

Soft Skills

  • Excellent communication skills

  • Strong team collaboration

  • Attention to detail

  • Good documentation skills

  • Knowledge-sharing mindset

  • Strong analytical and reconciliation skills

Recruitment / Screening Questionnaire

Interested candidates are requested to complete the screening questionnaire below:

Questionnaire: https://myglit.com/lateral/cref/eeb29f0337

Important Information

  • Ex-TCS employees are not eligible to apply.

  • PAN and Date of Birth (DOB) are required for profile creation.

  • Candidates should meet the relevant experience and technical requirements before applying.



Role

Accounts Receivable

Timings

Day Shift (Permanent)

Industry

BPO

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.

Recruiter profile

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

1+ Followers

500+ Posts

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