02 Oct
|
Marsh Mclennan
|
Pune
02 Oct
Marsh Mclennan
Pune
Company:
Marsh Corporate
Description:
We are seeking a talented individual to join our accounting team at Marsh. This role will be based in Pune. This is a hybrid role that has a requirement of working at least three days a week in the office
Specialist – Fiduciary
We’re seeking for an individual who has experience in cash application, payment matching, accounts receivable reconciliation, and ERP-based cash posting, while ensuring accuracy, compliance, and SLA adherence. The role involves managing end-to-end cash operations, resolving discrepancies, supporting month-end close activities, driving process improvements, and collaborating with cross-functional teams. At Marsh, this opportunity offers career growth, global exposure, an inclusive work culture, and competitive benefits that support both well-being and professional development..
We will count on you to:
- Post cash receipts (wire transfers, ACH, cheques, lockbox) accurately in ERP
- Post cash in the respective ledgers for identified and assigned accounts
- Match incoming payments to open invoices/policies and resolve unapplied/unidentified cash within agreed SLAs
- Obtain and validate remittance details from clients and broker teams
- Escalate discrepancies, short payments, and deductions to the Team Lead promptly
- Support month-end and quarter-end close activities including AR subledger reconciliation
- Maintain audit-ready documentation for all cash posting transactions
- Adhere to internal controls, SOX compliance requirements, and standard operating procedures
- Participate in process improvement initiatives as directed
- Own end-to-end cash application for complex, high-volume, or strategic client accounts
- Investigate and resolve aged unapplied cash, short payments, and cross-currency matching exceptions
- Participate in ERP upgrades, system migrations, and process automation rollouts
- Train and onboard current team members on SOPs, ERP workflows, and client-specific processes
- Collaborate with u
📌 Specialist - Fiduciary (Accounts Receivable) (Pune)
🏢 Marsh Mclennan
📍 Pune