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Overview:
The interns will play a crucial role in providing support on the INA project, focusing primarily on understanding and assisting in the invoicing process between Marsh and Insurers. They will receive training on reconciling invoices and statements of accounts received from insurers, and will work closely with the Account Specialist team to support reconciliation activities and interact with insurers.
Responsibilities:
1 Understanding Invoicing Process: Gain a comprehensive understanding of the invoicing process between Marsh and Insurers through provided materials and training sessions.
2 Reconciliation Training: Undergo training on how to reconcile invoices and statements of accounts received from insurers to ensure accuracy and adherence to company policies and performance standards.
3 Support Account Specialist Team: Collaborate with the Account Specialist team to provide assistance with reconciliation activities, including interaction with insurers to resolve any discrepancies or issues.
4 Initiate Billing: Assist in initiating billing processes as directed by the team, ensuring adherence to company policies and standards.
5 Report Updates: Regularly update reports based on predefined templates to ensure accurate entry of data and contribute to the overall efficiency of the project.
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