Us Nac

**Role** NAC **Designation** Trainee/Advisor/Senior Advisor **Business Unit** National Accounting Center (NAC) **Shift Timings** Evening (6:30 PM to 3.30 AM) **Location** Vikhroli **Reporting to** Business Support Team Supervisor/Assistant Manager/Manager **Job Summary** To handle agency billing where we invoice Clients for premium & fees, for...

US NAC - Billing - Mumbai, IN March 04, 2024 To be added by the recruiter To be added by the recruiter

US - NAC - Mumbai, IN July 19, 2023 **Principal Duties/Responsibilities** - Allocation of funds (EFT or Cheque) received from Client, broker or insurance company by researching relevant payment information received - Booking of commissions against relevant client/policy in the system on basis of documentation received from Insurance companies. - Timely...

US NAC - Mumbai, IN July 25, 2023 **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...

US NAC - Mumbai, IN July 25, 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...

**Role** Payable Accountant **Designation** Advisor/ Senior Advisor **Business Unit** National Accounting Center (NAC) **Shift Timings** Evening (6:30 PM to 3.30 AM) **Location** Vikhroli **Reporting to** Business Support Team Supervisor/Assistant Manager **Job Summary** Ensure all the premiums received from the clients are paid out to the...

US NAC - Carrier Coordinator - Mumbai, IN August 17, 2023 **Principal Duties/Responsibilities** - Review, Analyze and assess carrier/broker documentation for processing insurance billing - Process Agency bills including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees - Generate and send the invoices to customers...

US NAC - Replacement Role - Mumbai, IN July 18, 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...

US NAC - SARA Replacement - Mumbai, IN November 17, 2023 **About WTW**: Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk is a path to growth. Powered by market analytics and behavioral insight, our...

US NAC - Replacement Role - Mumbai, IN February 01, 2024 **About WTW**: Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk is a path to growth. Powered by market analytics and behavioral insight, our...

US NAC - SARA Replacement - Mumbai, IN March 04, 2024 **About WTW**: Our distinct, connected perspective across talent, assets and ideas unlocks potential for our clients. While many just look at mitigating the downside, we see how a unified approach to people and risk is a path to growth. Powered by market analytics and behavioral insight, our integrated...

NAC - AR/ BSTS* - Mumbai, IN November 17, 2023 Role Title: US NAC Team Lead (BSTS) Work Location: Vikhroli Shift : Evening Shift (6.30pm-3.30am) Reporting to: Manager Business Unit : North America - National Accounting Center **Key Responsibilities**: Process & Stakeholder Management: - Deliver/ Manage KPI’s and metrics in line with the prescribed...

**Principal Duties/Responsibilities** - Allocation of funds (EFT or Cheque) received from Client, broker or insurance company by researching relevant payment information received - Booking of commissions against relevant client/policy in the system on basis of documentation received from Insurance companies. - Timely clearance of return commissions to...

**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,...

**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...

**Principal Duties/Responsibilities** - Review, Analyze and assess carrier/broker documentation for processing insurance billing - Process Agency bills including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees - Generate and send the invoices to customers via Mail/E-mail - Handle undelivered invoice exceptions in...

**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...

**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...

**Operational Risk and Permanent Control - CLIENT MANAGEMENT - KYC Checker** **Position Purpose** Main responsibilities is to implement the operational risk management framework and monitor the operational risk related to Client Management activities. Hence, to analyze control results (Ops, OPC, LoD2, LoD3) and incidents to identify main operational risks...

**Operational Risk and Permanent Control - CLIENT MANAGEMENT - KYC Checker** **Position Purpose** Main responsibilities is to implement the operational risk management framework and monitor the operational risk related to Client Management activities. Hence, to analyze control results (Ops, OPC, LoD2, LoD3) and incidents to identify main operational risks...