26 May
2023
Full-Time Wholesale Credit Specialist – Muzaffarpur
Job Description
The Financial Specialist reports to the Supervisor, Administration, and must be capable of processing financial transactions in the company’s processing systems, including group and individual billing, automated clearing house (ACH) processing, and cash receipt processing. Maintain and balance group and individual receivables, including processing delinquent accounts and terminating accounts. Manage the collection of group administration fees and the payment of vendors. Invoice for third party administrator (TPA) claims processing and management of claim funding receipt and application.
Job Title : Wholesale Credit Specialist
Location : Muzaffarpur, Bihar, India
Salary : $ 17.79 per hour.
Company : Calvin Klein
Job Type : Full-Time
Qualifications:
- Works on a continuous basis to ensure that tasks are being carried out according to plan and to guarantee that quality standards are being fulfilled.
- Help with journal entries, expenditure reclassifications, and cash receipts.
- In order to make sure that vendors are paid properly, check the payroll deduction database often and use reports from the billing administrator that say there have been no payments made. Monthly, payroll deductions, benefit plans, and invoices are rounded up with checks to make sure they’re all the right amount. There are no problems with payments to vendors. Analysis is done when it’s needed.
- Communicate and collaborate with multiple levels of management and users to offer project status, timetable and problem updates to get support and buy-in for systems/solution integration and process reengineering activities.
- The ability to effectively design and execute agency-wide rules and procedures to ensure that funds are acquired, allocated and distributed in an acceptable manner as well as to incur obligations and spend money in accordance with authorized budgets is essential.
- assisting the Associate Analyst in the completion of monthly administrative tasks such as monthly fee computations and rolling monthly reporting spreadsheets
- People at all levels of management and end-users should be informed of project progress, timing, and issues so they may assist in systems/solution integration and process reengineering initiatives.
- Enable forward-looking financial and compliance activities to be effectively supported with the necessary resources.
- Process and validate manual changes sent to the HealthCare Processing System’s group ledger for PCMI, Western Growers Assurance Trust (WGAT), and individual accounts (COBRA).
- While serving as the recognized expert on financial programs and concerns, the incumbent will plan, schedule and execute key initiatives requiring financial program analysis, assessment and development, as well as assistance for the FIAR Program’s daily operations.
Skills:
- Applicants who lack relevant work experience in accounting or finance might substitute a Bachelor’s Degree from an accredited institution or university in those fields with a closely similar academic focus.
- The ability to handle complex projects involving international project teams demonstrates exceptional project management talents.
- Execution of tasks requiring the use of automated data processing concepts, systems, and economics.
- Planning and managing your finances requires an understanding of a variety of ideas and methods that you should be familiar with.
- Aside from familiarity with standard office applications like calendaring and word processing, you should have some familiarity with an as-yet unreleased healthcare system as well.