- May perform administrative tasks Excel / Access, etc.
- Conduct duplicates and statements review
- Must be able to participate and learn duplicate and statements claim concept for a single client
- Must show good understanding of duplicate and statements claim concepts in the first six months
- Must demonstrate the ability to make basic arithmetic computations both rapidly and accurately in the first six months
- Maintain and or exceed 90% first pass claims quality in the first 6 months
- Claims accuracy including (formatting, presentation, grammar, spelling,) must meet or exceed acceptable standards
- Demonstrate the ability to upload claims accurately in Tools such as Claimtrax, CMS, Excel Claim Tool, CIP, etc.
- Maintain and protect the confidentiality and integrity of all data as per Data Protection Act
- Other job-related responsibilities may be assigned

Secondary Responsibilities

- Participates in active learning to enhance skillset
- Displays positive and can-do attitude
- Shows initiatives

Education Qualification

- Any graduate/ post-graduate,



preferably from Commerce background.
- CA candidates are not eligible.

Professional Requirements

- 6 months to 3 years of experience's
- Experience in Accounts Payable.
- Good knowledge/experience in P2P, Reconciliation, Invoicing.
- Solid analytical skills.
- Good communication skills (verbal & written).

Technical Competency

- Basic Computer proficiency with familiarity of commonly used software applications including Excel, Outlook, etc.

Behavioral Competency

- Must be able to grasp and understand basic Dupes and Statements Concepts
- Ability to work with supervision
- Must show ability to communicate and interact with other colleagues for guidance and direction
- Displays positive and can-do attitude
- Participates in active learning to enhance skillset

Skills: User Support, Access, Excel, Invoicing, Reconciliation, P2p

Experience: 0.00-3.00 Years

📌 Support Analyst (Pune)
🏢 Prgx India
📍 Pune