Job Summary

Records all activities in the workflow system to meet established payment, reporting, reconciliation and compliance requirements.

Responsibilities

- Serves as client contact for day-to-day needs and provides answers to standard questions related to payment and activity.
- Elevates client questions to senior team members as needed.
- Identifies cash flow problems/exposures, CSS Dashboard efficiency issues, or service delivery concerns and makes recommendations and articulates impact of suggested options to senior team members.
- Maintains collaborative relationships with clients, prospects, and team to provide best in class service and drive growth.
- Assists with Request for Proposal (RFP) activity by providing accurate and on-point reports on collection/remittance processes.
- Participates in team meetings and career development activities in order to develop skills by engaging with others in the sharing of opinions, ideas, knowledge and solutions.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Analyst I- Fiduciary (Pune)
🏢 Oliver Wyman
📍 Pune