Accounts Payables - Premium payable

Gratitude Inc

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1 week ago

Accounts Payables - Premium payable

4-6 Year(s)

Nagpur, Pune

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Job Description

Key Skills

Data Analysis Process Management Reporting Time Management Analytical Skills ms excel Accounts Payable Payment processing Attention to detail

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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

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