Nac - Cp

NAC - CP
- Mumbai, IN

July 12, 2023

**Principal Duties/Responsibilities**
- Review ledgers to identify items payable to Carriers/Clients/Sub Brokers and other entities.
- Reconcile Carrier statement with WTW books of accounts.
- Liaise with client managers and carriers for payment issues, reconciliation discrepancies and unallocated cash.
- Review of open ledgers and perform small balance write-offs, offsets, etc. as per the accounting guidelines
- Handling clearance of uncashed /uncleared checks.
- Timely and effective responses to all queries, requests, corrections, etc. received from field offices/carriers in centralized agency mailboxes.
- Handling Intercompany Reconciliation by liaising with field offices and other WTW locations.
- Following SOPs, Client / Carrier specifications and adherence of all statutory requirements.
- Participate and contribute in potential process improvement areas.
- Ensure ongoing, effective relationships with stakeholders (Internal/external).
- Deliver as per defined KPI’s for the role - Maintain Quality and Turnaround standards.
- Understanding of upstream and downstream processes.

**Required Qualifications, Skills, Knowledge, Experience**

**Qualifications**:Graduate/Post Graduate

**Skills**:

- Good verbal and written communication skills.
- Eye for detail due to great amount of financial information.
- Energetic, enthusiastic individuals.
- Logical thinking skillset is a must.
- Ability to learn new processes and systems, also should have the ability to adapt to changes.
- Ability to prioritize and organize tasks, work within stiff timelines.
- Ability to work independently and as part of a team.
- Ability to work under pressure and meet tight deadlines.

**Knowledge**:

- Good understanding of Accounting & Insurance Principles.
- Good understanding and knowledge of MS office (Especially MS Excel).

**Experience**:

- 1 Year experience in Accounting/Financial Process preferable.