IND Consultant I - Invoicing & Billing

Department Icon Accounting & Finance
137+ Applicants
Posted: 2 years ago
2-4 years
Bengaluru, Karnataka, India
Work From Office

Posted: 2 years ago
|
Applicants: 139+
Job Description
About Company
Similar Jobs
Please verify your account first! Send OTP

Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs

Job Description

Job Information
Job Title
IND Consultant I
Job Code
Track
Business Unit
ACIM - GBC - AGRC Billing work
ARL Level (1 - 9)
7.1
Reports to
Manager
Education
Any Graduate
Work Experience
2 to 4 years of experience
Shift Timings
12.30 p.m. to 9.30 p.m.
Scope
Work Description/Role Summary: (Brief 4-5 line description of the role )
2-4 years of experience into insurance industry.
Sound understanding of the UK insurance market. (Insurance/ Reinsurance risk entry)
Good understanding of Invoicing and Fiduciary/accounting functions.
Role overview: (Detailed role description 10-12 lines)
Responsible to submit new project request in system and invoicing. Needs to have experience in production and review of invoices and responsible for performing chasers and collection of funds. Generate aged debt, utilization reports etc. Will be responsible to trouble shoot the project requests, issue contractual reports within the agreed timeline.
Skills & Knowledge Requirements:
  • Well versed with Office 365 specifically MS Excel, MS Word and MS PowerPoint.
  • Hands on experience to any Accounting/Invoicing System
  • Excellent Insurance Accounting conceptual knowledge to handle day to day operations

Looking to get Placed? Try our Placement Guarantee Plan

Mandatory Skills (Behavioral)
  • Good Analytic and problem-solving skills
  • Ability to communicate verbally and through emails with businesses.
  • Proven ability to build effective working relationships with clients and internal stakeholders.
  • Positive attitude with focus on continuous process improvement and an open mind to change.
  • Ability to do root-cause analysis for process gaps highlighted.
  • Collaborative approach towards resolving the issues with stake holders.
  • Time Management and ability to complete assignment within deadline.
Mandatory Skills (Specialized)
Insurance accounting and premium processing experience and candidates worked into insurance industry are eligible to apply.
Good To Have:
Experience of Accounts receivables and Invoicing.
Works with:
Small to large project teams and extensive interaction with internal and/or external clients.
2023-69378

Skills

AccountingBillingExcelInvoicingPowerpointProblem-solvingProcess ImprovementAccountsAccounts Receivables

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

Aon plc (NYSE: AON) exists to shape decisions for the better — to protect and enrich the lives of people around the world. Our colleagues provide our clients in over 120 countries with advice and solutions that give them the clarity and confidence to make better decisions to protect and grow their business. Follow Aon on LinkedIn to learn more about our people, innovative solutions and thought leadership.

Important dates & deadlines?

Application Deadline

15 Dec 23, 11:27 AM IST

Similar Jobs

View All
Loading...
Bag Logo
Jobaaj
Don't Miss out any Updates

Subscribe now for the latest job alerts
and never miss an update

Job Alert
Google hiring for Specific Roles Apply Now!
1 min ago
New Opportunity
Amazon is hiring freshers Apply Now!
5 min ago
Featured Jobs
Microsoft opening 50+ positions Apply Now!
10 min ago

IND Consultant I - Invoicing & Billing

Share with