Job Description :
Team Management :
- Reporting - Ensure accurate and timely submission of various reports, MIS etc. to internal and external stakeholders
- Invoicing in Marsh Core and eGlobal
- NIL error while processing invoicing requests
- Critical information like - client name, debtor, premium, brokerage, income class, branch, dept, CE etc. are captured correctly
- All invoice requests to be processed within the defined TAT
- Timely sharing of GST invoices with clients for collection of fee/commission
- Avoid duplicate revenue booking or miss outs
- Follow up for unresolved pending cases with regular interaction with CE/Practice Leader
- Quality Control (QC) to be performed within same month as per revenue grid. Ensure all corrections are made within timelines and before month end closure
- Cater to Audit requirements
- Open Items follow up
- TOBA follow up
- Co-ordinating with Region for Multi year policy approval
- Installment invoicing
- Adhoc Requests related to process
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