1 Reconciliation of Data for Invoices after Implementation of PSS ensuring correct Commission and PSS Data for Invoicing 2 Solving Queries raised by Insurance Companies Recon and F A related to Data and Invoices 3 Coordination with Finance Insurance companies for Maintaining Invoices and Payment Record 4 Calculating and Validating Commission transfer and Recovery related to Campaigns Subsequent Transfers 5 Day to Day Requirements of External and Internal Stakeholders 6 Dispute Resolution Address and resolve any payment discrepancies or disputes that arise 7 Reporting Prepare regular reports Essential Abilities Competencies of this job role 1 MCOM CA CMA Inter or equivalent 2 languages required -English and Hindi 3 Proficient in Advance MS Excel Working Knowledge of MS Office 4 Excellent analytical interpersonal organisational problem solving and communication skills 5 high degree of integrity and honesty in all dealings Job Type Full time Pay 30 000 00 - 40 000 00 per month Benefits Health insurance Provident Fund Work Location In person

📌 Accounts Operation (New Delhi)
🏢 CSC e-Governance Services India
📍 New Delhi