Accounts Receivables Billing Specialist
Gratitude IncAccounts Receivables Billing Specialist
Job Description
Key Skills
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Job Title: Accounts Receivables Billing Specialist
Job Code: 418160 Nagpur | 418167 Pune
Location: Nagpur, Maharashtra | Pune, Maharashtra
Work Setup: Onsite
Work Schedule: 24x7, US Shift Hours - CST
Employment Type: Full-Time
Band: BPO 2
Experience: 4 to 6 years
Salary: 6 to 7 LPA
Role Overview:
We are looking for an Accounts Receivables Billing Specialist to support insurance brokerage billing operations. The role requires handling customer service, billing cycles, and agency management systems for US-based clients.
Must Have:
- 4 to 6 years experience in Accounts Receivables or Billing
- Prior experience in insurance brokerage industry or P&C insurance
- Working knowledge of insurance agency management systems such as Benefit Point, Applied EPIC is preferred
- Familiarity with agency management systems like Applied Epic, AMS360, etc. is preferred
- Basic knowledge of insurance terms and billing cycles
- Excellent verbal and written communication skills
- Provide excellent customer service to internal and external customers
- Proficient with MS Office, Microsoft Excel and Microsoft Outlook. Other system experience is a plus
- Proficient in Excel and other MS Office tools
- Willingness to work in US shift hours CST
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 to meet SLA and quality standards
Role
Appeals Support Specialist
Timings
US-Type Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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