UK - Invoicing Analyst

Job Summary

Job Title- Ind Analyst - Business Service support ARL- 8; Solution Line- WCRG; Position type- Full Time; Work Location- Noida; Working style- Hybrid; Shift Time- 12.30 p.m. to 9.30 p.m.; Required education and certifications critical for the role- Graduation; Required years of experience - 1 to 5 years of relevant insurance (preferably London Market) experience. General Description of Role: Responsible for preparing, processing and managing invoices related to insurance policies, premiums and claims. This role ensures timely and accurate billing in alignment with company procedures and regulatory requirements. You will collaborate with underwriters, account managers, and clients to resolve any billing discrepancies.

Job Responsibilities

• Generate and issue invoices for new policies, renewals, endorsements, and adjustments.
• Review policy documents and billing schedules to ensure invoicing accuracy.
• Monitor accounts are receivable and follow up with clients or brokers regarding outstanding payments.
• Address client and internal inquiries regarding insurance billing issues in a professional manner.
• Ensure all invoices comply with company standards and insurance industry regulations.
• Assist with periodic reporting on billing status, outstanding accounts, and premium collections.
• Collaborate with the finance and underwriting teams to resolve discrepancies and support audit requests.
• Maintain accurate and organized electronic and paper invoice files.
• Support the month-end and year-end close processes related to insurance billing.

Skills/Competencies

• Understanding of Insurance Terminologies, Premium or Claims processing specific to Bureau.
• Invoicing procedures
• accounts receivable
• financial terminology
• Familiarity with general principles of how premiums and fees are billed and reconciled.
• Well versed with Office 365 specifically MS Excel, MS Word, and MS PowerPoint.
• Ability to accurately process financial transactions and spot errors or discrepancies in invoices, payments, and policy data.
• Able to manage multiple invoices, records, and deadlines simultaneously.
• Strong time management and ability to prioritize workload.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.