Auditor Shared Services

Location : Baner, Pune, India

Professional Requirements

6 months to 2.5 years of experience

Experience in Accounts Payable, Accounts Receivable, Invoicing, P2P, Reconciliation

Any commerce graduate preferably B.Com / M.Com (MBA / CA candidates are not eligible)

Strong analytical skills

Good communication skills (verbal & written)

Primary Responsibilities

1. May perform administrative tasks like Excel / Access, etc.
2. Conduct duplicates and statements review
3. Must be able to participate and learn duplicate and statements claim concept for a single client
4. Must show good understanding of duplicate and statements claim concepts in the first six months
5. Must demonstrate the ability to make basic arithmetic computations both rapidly and accurately in the first six months
6. Maintain and or exceed 90% first pass claims quality in the first 6 months
7. Claims accuracy including (formatting, presentation, grammar, spelling,) must meet or exceed acceptable standards
8. Demonstrate the ability to upload claims accurately in Tools such as Claimtrax, CMS, Excel Claim Tool, CIP, etc.
9. Maintain and protect the confidentiality and integrity of all data as per Data Protection Act

Other job-related responsibilities may be assigned

Technical competency

Basic Computer proficiency with familiarity of commonly used software applications including Excel, Outlook, etc.

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