Accounts Receivable Billing Specialist
Gratitude IncAccounts Receivable Billing Specialist
Job Description
Key Skills
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Hiring: Accounts Receivable Billing Specialist
Role/Skill: Accounts Receivable Billing Specialist
Location: Nagpur | Pune
Experience: 4–6 Years
Band: BPO 2
Shift: 24x7 (US Shift)
Salary: ₹6–7 LPA
Eligibility
Bachelor's degree in Commerce, Finance, Accounting, or a related field
4–6 years of experience in Accounts Receivable, Billing, or Insurance Billing
Prior experience in the Insurance Brokerage industry or Property & Casualty (P&C) Insurance
Working knowledge of Agency Management Systems (AMS) such as Applied Epic, BenefitPoint, or AMS360 is preferred
Proficiency in MS Office, especially Microsoft Excel and Outlook
Willingness to work in US (CST) shift hours
Key Responsibilities
Process and manage Accounts Receivable and billing activities accurately and within defined timelines.
Handle insurance billing transactions while ensuring compliance with process guidelines and SLAs.
Provide excellent customer service to both internal and external stakeholders.
Work with Agency Management Systems (Applied Epic, BenefitPoint, AMS360, etc.) for billing and account management.
Monitor billing cycles and resolve billing-related queries efficiently.
Maintain accurate financial records and documentation.
Ensure timely completion of deliverables while maintaining quality and accuracy.
Collaborate with internal teams to improve operational efficiency and customer satisfaction.
Required Skills
Accounts Receivable and Billing Operations
Insurance Billing and P&C Insurance knowledge
Agency Management Systems (Applied Epic, BenefitPoint, AMS360)
Strong MS Excel and Microsoft Outlook skills
Excellent verbal and written communication
Customer service orientation
Strong analytical and problem-solving skills
High attention to detail and time management
Ability to meet SLAs and quality standards
Important Notes
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are mandatory for profile creation.
Interested candidates, please fill out the questionnaire using the link below:
Questionnaire Link: https://myglit.com/lateral/cref/8735cfb64f
Note: Filling out this questionnaire is mandatory. Candidate profiles will be considered for further processing only after the form has been submitted.
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.
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