Years of experience: 3-5 years in similar role
Principal Responsibilities
Scrutinize distributor claim documents as per required process and checklist.
o Ensure completeness of documents in line with checklist
o Track and highlight any mismatch in claimed amount vs actual estimate. ...
o Co-ordinate with sales team and distributors to seek the missing documents/
data
o Process claims
o Follow up with internal stakeholders till approvals are done
Ensure receipt of NOC from distributors by collaborating with sales team
Submission of reports:
o Claims status
o Claim Variance Analysis
o TAT Reports
o NOCs status
Support any other activity related to Claim Automation Project implementation and
stabilization
Follow the existing SOP and provide inputs on SOP modifications adapting to
changing circumstances & priorities.
Support audit requirements by providing the necessary details to auditor. If physical
storage need arises in future, the applicant is expected to maintain hard copy claim
files.
Unique Skills & Knowledge
Prior experience in Finance and accounting related to this role.
Proficient in MS Office.
Knowledge of SAP will be preferred.
Ability to communicate confidently with internal & external stakeholders with
customer service acumen.
Eye for detail with zero error orientation in documentation and processing of claims.
experience
4show more Years of experience: 3-5 years in similar role
Principal Responsibilities
Scrutinize distributor claim documents as per required process and checklist.
o Ensure completeness of documents in line with checklist
o Track and highlight any mismatch in claimed amount vs actual estimate.
o Co-ordinate with sales team and distributors to seek the missing documents/
data
o Process claims
o Follow up with internal stakeholders till approvals are done
Ensure receipt of NOC from distributors by collaborating with sales team
Submission of reports:
o Claims status
o Claim Variance Analysis
o TAT Reports
o NOCs status
Support any other activity related to Claim Automation Project implementation and
stabilization
Follow the existing SOP and provide inputs on SOP modifications adapting to
changing circumstances & priorities.
Support audit requirements by providing the necessary details to auditor. If physical
storage need arises in future, the applicant is expected to maintain hard copy claim
files.
Unique Skills & Knowledge
Prior experience in Finance and accounting related to this role.
...
Proficient in MS Office.
Knowledge of SAP will be preferred.
Ability to communicate confidently with internal & external stakeholders with
customer service acumen.
Eye for detail with zero error orientation in documentation and processing of claims.
experience
4show more