Job Description
About the job:
Drive Date - 02 March 2026
Drive Timing - 12.00 PM to 01.00PM
Shift Timing - 6.30AM to 3.30AM and 1.30pm to 10.30PM
Venue for Interview : WTW, 7th floor, A&B Wing, ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606. Landmark Beside Viviana Mall
Experience - 0 to 3 Years
Salary upto 4lks based on experience
About Team
The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals.
It also ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines
Job Summary:
• The role involves resolving transaction discrepancies, managing uncorrelated cash, outstanding debts, and settling balances with clients, underwriters, and insurers.
• It also includes processing payments, reviewing bank statements, performing end-of-day reconciliations, and maintaining accurate financial records.
• Regular coordination with clients, underwriters, and internal teams including email and voice communication is required to ensure timely resolution of queries and settlements.
Principal Duties and Responsibilities
Operational Delivery
• Processing payment requests in compliance with financial policies and procedures
• Conduct reconciliation of incoming & outgoing statements for Clients/ Carriers and maintain up to date records on operating system
• Perform daily cash management duties, which includes posting of cash to the ledgers, conducting investigation and ensuring appropriate allocation of funds within agreed Service Level Agreement
• Prompt escalations of identified discrepancies to front end team
• Manage ledger maintenance requests on daily basis and update records of the actions taken on the operating system
• Managing document & backup requests from the customers within agreed timelines
• Maintain vigilance and responsiveness to urgent activity, ensuring appropriate escalation to the line manager for unresolved queries.
• Ensure adherence to Group policies and procedures & Willis Insurance Essentials
• Escalate errors and incidents to the Line Manager and operate within the guidelines of internal and external regulators
• Proactively support key initiatives that have been delivered to implement change
• Participate and contribute in team huddles & team meetings
Skills:
• Sound communication skills - Use of clear business English to enable effective direct communication (Verbal/Written) with stakeholders.
• Good understanding of account receivable and payable processes
• High degree of accuracy and attention to detail Ability to learn new processes and systems
• Ability to switch & prioritise multiple tasks as per requirement
• Proficiency in Microsoft Office Applications.
Education
Any Graduate Preferred Bcom or Banking and Insurance
Experience:
Experience in relevant industry preferred
Who can apply:
Only those candidates can apply who:
Salary:
Competitive salary
Experience:
No experience required
Deadline:
2035-01-01 00:00:00
Report this listing
Drive Date - 02 March 2026
Drive Timing - 12.00 PM to 01.00PM
Shift Timing - 6.30AM to 3.30AM and 1.30pm to 10.30PM
Venue for Interview : WTW, 7th floor, A&B Wing, ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606. Landmark Beside Viviana Mall
Experience - 0 to 3 Years
Salary upto 4lks based on experience
About Team
The Accounting and Settlement team is responsible for reviewing client accounts, preparing and issuing periodic statements, reconciling accounting entries, and ensuring accurate recording of receipts, payments, and journals.
It also ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines
Job Summary:
• The role involves resolving transaction discrepancies, managing uncorrelated cash, outstanding debts, and settling balances with clients, underwriters, and insurers.
• It also includes processing payments, reviewing bank statements, performing end-of-day reconciliations, and maintaining accurate financial records.
• Regular coordination with clients, underwriters, and internal teams including email and voice communication is required to ensure timely resolution of queries and settlements.
Principal Duties and Responsibilities
Operational Delivery
• Processing payment requests in compliance with financial policies and procedures
• Conduct reconciliation of incoming & outgoing statements for Clients/ Carriers and maintain up to date records on operating system
• Perform daily cash management duties, which includes posting of cash to the ledgers, conducting investigation and ensuring appropriate allocation of funds within agreed Service Level Agreement
• Prompt escalations of identified discrepancies to front end team
• Manage ledger maintenance requests on daily basis and update records of the actions taken on the operating system
• Managing document & backup requests from the customers within agreed timelines
• Maintain vigilance and responsiveness to urgent activity, ensuring appropriate escalation to the line manager for unresolved queries.
• Ensure adherence to Group policies and procedures & Willis Insurance Essentials
• Escalate errors and incidents to the Line Manager and operate within the guidelines of internal and external regulators
• Proactively support key initiatives that have been delivered to implement change
• Participate and contribute in team huddles & team meetings
Skills:
• Sound communication skills - Use of clear business English to enable effective direct communication (Verbal/Written) with stakeholders.
• Good understanding of account receivable and payable processes
• High degree of accuracy and attention to detail Ability to learn new processes and systems
• Ability to switch & prioritise multiple tasks as per requirement
• Proficiency in Microsoft Office Applications.
Education
Any Graduate Preferred Bcom or Banking and Insurance
Experience:
Experience in relevant industry preferred
Who can apply:
Only those candidates can apply who:
Salary:
Competitive salary
Experience:
No experience required
Deadline:
2035-01-01 00:00:00
Report this listing
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist - Fresher position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.