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2.0 - 4.0 years
3 - 4 Lacs
bengaluru
Work from Office
Job Purpose: Reconcile the Broker Statement of Account against the client books to identify breaks at an invoice level. Work with brokers and clients to resolve the SOA disputes Key Outputs/Responsibilities: Reconciling the broker statements against the internal books and records to identify gaps and resolution of the same. Provide commentary at an invoice level based on the dispute and assigning/tagging the correct team to take further action Co-ordinate between internal teams and brokers/vendors to communicate the reconciliation results and to raise the disputes Timely follow up on the open actions from different stakeholders to get the latest update till the invoices is removed from the s...
Posted Date not available
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