B2C North America - Billing Processor - Advisor
WTW
Date: 6 hours ago
City: Taguig
Contract type: Full time

Description
The Role
The Requirement
The Role
- Review, Analyze and assess carrier/broker documentation for processing insurance billings.
- Process Agency Bill billings including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees
- Generate and send the invoices to customers via Mail / E-mail.
- Handle undelivered invoice exceptions in timely manner.
- Following SOPs, Client / Carrier specifications and adherence of all statutory requirements.
- Liaise with Client Managers and Client Support Service Teams for agency bill issues and resolve discrepancies.
- Timely and effective responses to all queries, requests, corrections, etc. received from field offices / Service centers in centralized agency mailboxes.
- Develop a sound understanding of Billing Process along with the related upstream and downstream process.
- Deliver as per defined KPI's for the role - Maintain Quality and Turnaround standards.
- Participate and contribute in potential process improvement areas.
- Ensure ongoing, effective relationships with stakeholders (Internal/external).
The Requirement
- Business Communication - Written and Verbal
- Eye for Detail
- Time Management
- Logical Thinking
- Influencing stakeholders
- Qualifications: Graduate / Post Graduate
- Knowledge: Good understanding and knowledge of MS office (Especially MS Excel)
- Experience: 1 Year experience in Accounting/Financial Process preferable.
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