Skill Accounts Payable - Premium Payable Experience 1 to 6 years Shift Timings 24 7 Rotational Responsibility Accurate and timely receipt posting and reconciliation of direct bill commissions from insurance companies on a daily weekly and monthly basis Process corrections and changes to broker commission rates as necessary Track direct bill commission information not limited to carrier name date check received commission amount and date processed and completed Ensure all changes are noted Frequently coordinate and correspond with other internal departments investigate and resolve issues not limited to commission discrepancies and follow up on outstanding items Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems Skills Experience Bachelor of Science degree in accounting finance or a business-related field 1-6 years of relevant accounting experience in the insurance brokerage industry or P C insurance is preferred Working knowledge of various insurance agency management systems AMS such as Benefit Point Applied EPIC is preferred Proficient with MS Office Suite Ability to maintain a high level of confidentiality Robust analytical and organizational skills with attention to detail Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards Willingness to work in US shift hours CST hours Location Pune Job Function BUSINESS PROCESS SERVICES Role Support Executive Job Id 383936 Desired Skills F-Accounts Payable Desired Candidate Profile Qualifications BACHELOR OF COMMERCE

📌 Accounts Payable (Maharashtra)
🏢 Tata Consultancy Services (TCS)
📍 Maharashtra