reconciliation specialist

Linnk Group

<div>
 
 
 Greetings from Linnk Group&hellip;
 
 
 
 
 
 
 
 Job Title: Cash Reconciliations Analyst
 
 
 
 
 Location:
 
 Qatar
 
 
 
 Contract:
 
 3 Months Extendable
 
 
 
 
 
 
 Role Purpose:
 
 
 
 The Cash Reconciliations Analyst is responsible for the end-to-end reconciliation of all cash revenue streams. The role focuses on daily monitoring, variance investigation, journal posting, and close coordination with internal stakeholders and banking partners. The position ensures the accuracy, completeness, and timeliness of revenue-related financial records while supporting continuous improvement in reconciliation processes and financial controls.
 
 
 
 
 
 
 Key Accountabilities &amp; Responsibilities:
 
 
 <ul>
 <li>
 Perform daily reconciliations of all cash revenue streams, ensuring completeness and accuracy.
 </li>
 <li>
 Monitor daily banking transactions, identify discrepancies, and ensure timely corrective actions.
 </li>
 <li>
 Analyze the root causes of discrepancies and participate in cross-functional initiatives to improve the first-match ratio and reconciliation processes.
 </li>
 <li>
 Prepare and post daily, weekly, and monthly revenue-related journal entries.
 </li>
 <li>
 Investigate variances between system records, bank statements, and revenue reports.
 </li>
 <li>
 Coordinate with internal teams and external banking partners to resolve reconciliation differences.
 </li>
 <li>
 Maintain strong reconciliation controls and support audit and compliance requirements.
 </li>
 <li>
 Ensure proper documentation and archiving of reconciliation files.
 </li>
 <li>
 Identify and support automation and process improvement initiatives to enhance efficiency and timeliness.
 </li>
 <li>
 Perform any additional tasks assigned by the Line Manager.
 </li>
 </ul>
 
 
 
 
 
 Key Skills &amp; Core Competencies:
 
 
 <ul>
 <li>
 Revenue &amp; Cash Reconciliation
 </li>
 <li>
 Financial Controls &amp; Governance
 </li>
 <li>
 Variance Analysis &amp; Issue Resolution
 </li>
 <li>
 Journal Posting &amp; General Ledger (GL) understanding
 </li>
 <li>
 Stakeholder &amp; Bank Coordination
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Experience:
 
 
 <ul>
 <li>
 Strong understanding of financial controls, accounting principles, and journal posting.
 </li>
 <li>
 Ability to analyze large datasets and identify discrepancies and trends.
 </li>
 <li>
 Experience working with banks, payment gateways, or high-volume transaction environments.
 </li>
 <li>
 Knowledge of ERP systems or reconciliation tools is an advantage.
 </li>
 <li>
 3&ndash;4 years of relevant experience in a cash or revenue reconciliation role.
 </li>
 <li>
 Prior experience working with banks, payment gateways, or high-volume transaction environments is mandatory.
 </li>
 </ul>
 
 
 
 
 Candidates with matching skills and relevant experience are encouraged to apply.
 
 
 Please share your updated CV to Nimitha.madhusoodhanan@linnk.com
 
 
 
</div>

Reconciliation Analyst

QNB Group

<div>
 
 About QNB
 
 
 
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 
 
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 
 
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 
 
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 
 
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 
 
 
 Job Purpose Summary
 
 
 
 The incumbent will be responsible for performing accurate and timely Account reconciliation of Nostro within the QNB Group including governance over international branches and subsidiaries, and to ensure all outstanding / unreconciled items are communicated to the concerned area and cleared on a timely basis after proper investigation is conducted. Also will Generate and analyse Balances report for all accounts on a daily basis for Treasury Ops and Dealing room. Any doubtful / fictitious transactions will be reported as per the laid procedures.
 
 
 
 Essential Duties &amp; Responsibilities By Dimensions
 
 
 
 <ul>
 <li>
 Shareholder &amp; Financial:
 </li>
 <li>
 Perform daily reconciliation for assigned Nostro &amp; QATCH Accounts to enable timely identification and resolution of outstanding reconciliation items and thereby prevent any losses being incurred by the Group.
 </li>
 <li>
 Implements KPI&rsquo;s and best practices for Associate Reconciliation &amp; Account Investigation role.
 </li>
 <li>
 Act within the limits of the powers delegated to the incumbent.
 </li>
 <li>
 Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
 </li>
 <li>
 Customer (Internal &amp; External):
 </li>
 <li>
 Various local and international departments/ units within QNB Group, which will be covered by the personnel responsible for the Reconciliation &amp; Account Investigation functions and to whom reports, will be issued stating the areas where improvement is required from an operational/ control perspective.
 </li>
 <li>
 To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.
 </li>
 <li>
 Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
 </li>
 <li>
 Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.
 </li>
 <li>
 Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required
 </li>
 <li>
 Internal (Processes, Products, Regulatory):
 </li>
 <li>
 Ensure the existence of adequate policies/ procedures which define the scope of the control activities and the reporting requirements.
 </li>
 <li>
 Timely conduction of central reconciliations in accordance with laid down procedures to ensure that errors, omissions, duplications and any unexplained items are discovered and corrected timely and the root causes identified to prevent recurrence of such instances in future.
 </li>
 <li>
 Verify &amp; confirm the performance and functional aspects of the Nostro Reconciliation, and Proof Reports.
 </li>
 <li>
 Prepare required reports as per the agreed (KPI) &amp; (KRI) and share/discuss with concerned area in QNB Group.
 </li>
 <li>
 Suggest modifications and/ or identify suitable alternate solutions where necessary in coordination with Senior Manager Reconciliation &amp; Account Investigation.
 </li>
 <li>
 Prepare financial vouchers for reconciliation as per the laid procedures.
 </li>
 <li>
 Support International Branches and Subsidiaries
 </li>
 <li>
 Learning &amp; Knowledge:
 </li>
 <li>
 Possess understanding of Banking Operations, Accounting, control and reconciliation tools, techniques and methods.
 </li>
 <li>
 Identify related areas for professional development of self and all direct reports, and act to enhance professional development of self and others.
 </li>
 <li>
 Ensure high standards of confidentiality exist to safeguard important and sensitive information.
 
 
 </li>
 </ul>
 
 Education/Experience Requirements
 
 
 
 <ul>
 <li>
 Bachelor degree University Graduate/preferred with a Major in Marketing, Banking, Finance, Accounting, Economics, Business Administration or Information Technology (related field of study)
 
 
 </li>
 </ul>
 Note: you will be required to attach the following:
 
 
 <ul>
 <li>
 Resume/CV
 </li>
 <li>
 QID (Front &amp; Back)
 </li>
 <li>
 Passport
 </li>
 <li>
 Education Certificate
 </li>
 <li>
 Birth Certificate
 </li>
 </ul>
</div>

QNB3644 - Associate Reconciliation and Control (Qatarization)

NES Fircroft

<div>
 
 
 🌟 Job Opportunity: Receivables Analyst
 
 
 
 📍
 
 Location:
 
 Bangalore, India
 
 
 🕘
 
 Shift Timing:
 
 9:30 AM &ndash; 6:30 PM
 
 
 
 
 
 
 "Join our team and master the art of reconciliation&mdash;no magic wand needed! 🧙 &male;️💼✨"
 
 
 
 
 
 
 
 About the Role:
 
 Step into the dynamic world of finance as a Receivables Analyst at NES Fircroft. Be at the heart of our regional financial operations, ensuring precision and compliance in financial processes, control, and reporting. With opportunities to manage reconciliation tasks, collaborate with payroll and invoicing teams, and support credit control, you&rsquo;ll play a pivotal role in driving financial excellence. 🚀
 
 
 
 
 
 
 What You&rsquo;ll Be Doing 💼💻:
 
 
 <ul>
 <li>
 
 Reconciliation Tasks:
 
 Reconcile self-billed cases with customer-approved timesheets, ensuring AR hygiene.
 </li>
 <li>
 
 Issue Resolution:
 
 Identify and resolve issues within the reconciliation process in a timely manner.
 </li>
 <li>
 
 Collaboration:
 
 Work closely with payroll and invoicing teams to understand client processes and improve reconciliation accuracy.
 </li>
 <li>
 
 Account Management:
 
 Ensure all accounts are reconciled accurately and efficiently on a timely basis.
 </li>
 <li>
 
 Error Resolution:
 
 Escalate and work closely with invoicing/payroll teams to resolve errors promptly.
 </li>
 <li>
 
 Ledger Management:
 
 Send out weekly ledger details of accounts to credit control for debt management.
 </li>
 <li>
 
 Process Improvement:
 
 Proactively develop processes and procedures that improve quality and accuracy.
 </li>
 <li>
 
 Team Support:
 
 Provide cross-training and support to team members, maintaining SOPs for the reconciliation process.
 </li>
 <li>
 
 Analytical Skills:
 
 Utilize strong analytical skills and proficiency in Microsoft Excel to support reconciliation tasks.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For 🔍👀:
 
 
 <ul>
 <li>
 
 Experienced Candidates:
 
 Candidates with a minimum of 2.5 years of corporate experience are also eligible.
 </li>
 <li>
 
 Excel Proficiency:
 
 Strong skills in Advanced Excel.
 </li>
 <li>
 
 Analytical Skills:
 
 Strong analytical skills and attention to detail.
 </li>
 <li>
 
 Communication:
 
 Excellent communication skills and confidence.
 </li>
 <li>
 
 Availability:
 
 Immediate joining preferred; experienced candidates with a maximum 30-day notice period are acceptable.
 </li>
 </ul>
 
 
 
 
 🌟
 
 Why NES Fircroft?
 
 
 <ul>
 <li>
 💰
 
 Financial stability:
 
 Extremely competitive basic salary with a strong bonus scheme.
 </li>
 <li>
 🏡
 
 Work Life Balance:
 
 Generous WFH (working from home) policy, 2 days per week once you are established in your role and finish early on Fridays.
 </li>
 <li>
 🌴
 
 Time Off:
 
 18 days of paid leave plus birthday leave, 12 days of casual/sick leaves, 12 days of bank holidays. Paid leaves will be increased to 20 days after 2 years of service.
 </li>
 <li>
 📈
 
 Onboarding &amp; Development:
 
 Full training plan and guidance and clear career progression.
 </li>
 <li>
 💪
 
 Securing your future:
 
 Pension schemes, life &amp; medical insurance, and more.
 </li>
 <li>
 
 Keeping fit:
 
 Discount on Curl Fit membership.
 </li>
 <li>
 🚌
 
 Transportation:
 
 Free Pick-up &amp; Drop from our selected Nodal points.
 </li>
 <li>
 🎄
 
 Spending time with loved ones:
 
 Christmas closes down.
 </li>
 <li>
 🎉
 
 Team Time:
 
 Fun, lively environment with plenty of staff nights out.
 </li>
 </ul>
 
 
 
 
 
 WHO ARE WE:
 
 
 
 Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (&ldquo;white collar&rdquo;) to Oil and Gas, Power, Construction &amp; Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We&rsquo;re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. At NES Fircroft, we don&rsquo;t just recruit; we innovate and connect talent with groundbreaking opportunities. With 90+ years of experience, we&rsquo;re a global leader in engineering staffing, empowering industries to build a brighter future.
 
 
 
 
 
 
 "Empower our future with your talent. Join our sustainable energy mission!"
 
 
 
 
 
 
 For more details about NES Fircroft, visit our
 
 website
 
 or
 
 follow us on YouTube
 
 !
 
 
 
</div>

Receivables Analyst

<div>
 
 
 Title:
 
 Reconciliation Center of Excellence Officer
 
 
 
 Department:
 
 Finance
 
 
 
 Location:
 
 Riyadh
 
 
 
 
 
 
 Core Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Review daily general ledger account transactions and movements for accuracy and completeness.
 </li>
 <li>
 Verify balances, transactions, and adjustments against supporting documents.
 </li>
 <li>
 Identify variances or unreconciled items and ensure timely follow-up.
 </li>
 <li>
 Investigate and resolve discrepancies through coordination with business and finance teams.
 </li>
 <li>
 Escalate recurring exceptions or control weaknesses to management.
 </li>
 <li>
 Prepare exception reports and support audits or internal reviews.
 </li>
 <li>
 Contribute to process improvement and automation activities.
 </li>
 <li>
 Maintain proper documentation and audit trails for all reconciliations
 </li>
 <li>
 Ability to track the following types of key performance indicators: Review accuracy rate (%)., Exception closure turnaround time, Number of recurring discrepancies identified.
 </li>
 <li>
 SLA adherence for reconciliations reviewed.
 </li>
 <li>
 Performs quality checks on GL data to ensure the accuracy and consistency of certification by the line of business.
 </li>
 <li>
 Manages and monitors the daily HUB and GL exceptions for escalation and resolution and provides technical assistance and guidance to other departments to clear their expectations and ensures accuracy in the process.
 </li>
 <li>
 Supports monthly GL accounts certification closing activities in line with internally developed requirements; Monitors and maintains the GL ownership tree with approval authorities as per SAB standards.
 </li>
 <li>
 Supports (in coordination with a GL reconciliation and control supervisor or manager) internal and external auditor requests to ensure that accounts are prepared in a legally compliant way.
 </li>
 <li>
 Coordinates successful implementation of auditors&rsquo; recommendations and reporting them to the management.
 </li>
 <li>
 Supports assigned departments to review and identify the department RCA (Risk Control Analysis) to ensure the proper coverage of all critical activities in line with Internal Control compliance.
 </li>
 <li>
 Supports in the creation of the requisite reports (weekly/monthly/ad-hoc) and ensure timely submission to facilitate decision-making.
 </li>
 <li>
 Generates reports on discrepancies and anomalies highlighted in the accounting cycle through ledger maintenance.
 </li>
 <li>
 Participates in developing plans, systems, and internal processes as required to govern all aspects of the general ledger function per SAB&rsquo;s established policies.
 </li>
 <li>
 Other Ad hoc tasks to strengthen the internal control of the finance department.
 </li>
 <li>
 Providing relevant analytical reports for all SAB business functions to be used for financial reporting.
 </li>
 <li>
 Ensuring that the financial reporting is audited to stay compliant with regulatory standards.
 </li>
 <li>
 Ensuring that the general ledger procedures are in compliance with the regulatory standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 1-3 years of experience in Financial Reconciliation and Control, or Accounting Operations.
 </li>
 <li>
 Prior working experience on Oracle, Excel, or custom reconciliation software.
 </li>
 <li>
 Familiarity with banking products and services.
 </li>
 <li>
 Holding professional certification in Accountancy is highly preferable.
 </li>
 </ul>
 
 
</div>

Reconciliation Center of Excellence Officer

Federated Hermes

<div>
 
 
 Operations Specialist
 
 
 
 
 Federated Hermes Career Opportunity #9632
 
 
 
 We have an exciting opportunity for an
 
 Operations Specialist
 
 in the Managed Accounts Department located in Chicago, IL! (hybrid)
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 
 As an Operations Specialist, you will be responsible for the daily trade support and reconciliation, data integrity verification, customer service to both internal and external clients, client onboarding and new account initialization, and data and client reporting. The position requires the ability to work independently, and responsibilities will be both specialized and general and will be dynamic in nature based on the activity of the department.
 
 
 
 
 
 
 The Expertise We&rsquo;re Looking For
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree or relevant experience in lieu of degree. Bachelor&rsquo;s degree in business related major (Finance/Accounting) preferred.
 </li>
 <li>
 Up to one year of financial operational experience or relevant classwork; two years of financial services industry experience in trade settlements preferred.
 </li>
 <li>
 Knowledge of domestic equity and fixed income settlement functions; familiarity with sponsor systems is a plus.
 </li>
 </ul>
 
 
 
 
 
 Our Investment in You
 
 
 
 We believe our employees are our most important asset! Therefore, we offer benefits programs designed to help you and your family thrive, training programs to advance your professional development and opportunities for you to give back to the community. Our offerings include:
 
 
 
 
 <ul>
 <li>
 The annual base salary range for this position is $63,000 - $85,000. In determining salary multiple factors will be taken into consideration such as primary work location, experience, education and skill set. In addition to base salary, this position includes eligibility for a bonus.
 </li>
 <li>
 We offer our Employees (and, as applicable, their dependents) medical, dental, prescription, vision, and basic life insurance benefits. Additionally, Employees are eligible to enroll in our company&rsquo;s 401(k) plan. Each calendar year employees are eligible for paid leave which includes fifteen vacation days, seven ill days, and ten holidays. For more information, please click the following Link: Careers
 </li>
 <li>
 Opportunities to expand your professional network within the firm and the community through participation in programs such as the Women in Investing Employee Resource Business Group and the University Ambassador Program.
 </li>
 <li>
 Location - Chicago, IL 60654
 </li>
 <li>
 Hybrid in-office work schedule
 </li>
 </ul>
 
 
 
 
 
 About Federated Hermes
 
 
 
 At Federated Hermes, our goals are to help individuals invest and retire better, to help our clients achieve better risk-adjusted returns, and to contribute to the positive outcomes in the wider world. We pledge to always putting our clients first and to acting responsibly and transparently. Our commitment to active, responsible investment has enabled us to become a leading investment manager serving investors around the world.
 
 
 
 
 
 We provide career opportunities that enable our employees to grow and meet their career aspirations while balancing the needs of their personal lives. We offer a collaborative environment that promotes doing things the right way and always with integrity, sharing ideas to drive positive change, and following through on our commitments. We are motivated by a higher purpose and always consider the impact of our work. We promote teamwork and foster a diverse, inclusive and respectful workplace where unique perspectives, ideas and experiences are recognized and appreciated for the contributions they bring.
 
 
 
 
 
 
 
 
 For consideration, please visit our company website and reference job #9632
 
 
 For additional information, please visit FederatedHermes.com
 
 
 
 
 
 
 
 Federated Hermes, Inc. offers a competitive salary and benefits package along with a professional environment.
 
 
 Only those candidates in whom we have an interest will be contacted.
 
 
 We are interested in qualified candidates who are eligible to work in the United States. However, we are not able to sponsor visas.
 
 
 
 
 
 EOE &ndash; Including Disability / Vets
 
 
 Federated Hermes is committed to providing equal employment opportunities in all aspects of employment to qualified individuals without regard to the following criteria: race, color, national origin, religion, sex, pregnancy, sexual orientation, gender identity or expression, mental or physical disability, age, familial or marital status, ancestry, military status, veteran status or genetic information as well as any other prohibited criteria under any local, state or federal law applicable to Federated Hermes. As part of the firm&rsquo;s equal employment opportunity statement, Federated Hermes will also comply with applicable government contractor obligations, including ensuring veterans and qualified people with disabilities are considered for employment and promotional opportunities consistent with current federal, state and local laws and regulations. Federated Hermes will also make reasonable accommodations for the religious practices of beliefs of applicants and employees, as well as for mental health or physical disability needs.
 
</div>

Operations Specialist

HSBC

<div>
 
 Job Title: Reconciliation Processor
 
 
 
 
 Purpose of the role
 
 
 
 <ul>
 <li>
 To assist the team in the delivery of Investment Operations services (Reconciliations) to assigned clients/functional teams within agreed quality, timing and output targets.
 
 
 </li>
 </ul>
 
 In This Role, You Will
 
 
 
 <ul>
 <li>
 Preparing of reconciliation packs for a variety of clients/funds (traditional &amp; hedge funds) across different geographical locations.
 </li>
 <li>
 Perform the fund&rsquo;s activities correctly as per the SOP.
 </li>
 <li>
 Adhere to defined process KPIs and PLAs.
 </li>
 <li>
 Should be accountable for all the reconciliation related activities falling with the scope of Markets &amp; Securities Services Reconciliation team.
 </li>
 <li>
 Support department initiatives, regulatory, compliance and reduce risk.
 </li>
 <li>
 NIL BP Complaints.
 </li>
 <li>
 Be flexible to adopt in different working environments/ time zones with counter parts across the globe
 </li>
 <li>
 On the regulatory &amp; legislative front should be aware of FATCA / Dodd Frank / Volker / AIFMD / UCITS / DPA and comply with the same.
 </li>
 <li>
 Perform any additional responsibilities that may be required by the manager in support of specific projects, on-going management and development of the process.
 
 
 </li>
 </ul>
 
 To Be Successful You Will
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or other qualifications relevant to the accounting/finance industry.
 </li>
 <li>
 0-2 years of relevant/accounting work experience.
 </li>
 <li>
 Sound knowledge on TLM, DUCO, XCEPTOR or any other Reconciliation Tool.
 </li>
 <li>
 Good knowledge of Capital Markets and Financial instruments.
 </li>
 <li>
 Basic knowledge of end to end product and process, multiple market and regulations.
 </li>
 <li>
 Good knowledge in accounting principles, fundamentals of Accounting.
 </li>
 <li>
 Proficiency in EXCEL essential.
 </li>
 <li>
 Ability to Speak and understand English.
 </li>
 <li>
 Good interpersonal and team work skills.
 </li>
 <li>
 Ability to re-prioritize workloads due to changing circumstances; meet strict deadlines.
 </li>
 <li>
 Excellent knowledge in reconciliations process with clear understanding of the E2E Fund Accounting Model.
 </li>
 <li>
 Must be aware of the operational risk scenarios associated with this role and act upon pertinent risk (if any).
 </li>
 <li>
 CA/ ICWA/ CS / PGDBM/MBA in Finance or CFA (D)
 </li>
 <li>
 Will be expected to maintain HSBC internal control standards, including the timely implementation of internal and external audit points, together with any issues raised by external regulators
 </li>
 <li>
 Knowledge of Derivatives Instruments
 </li>
 <li>
 Expert in Accounting Knowledge
 </li>
 <li>
 Earlier experience in custody / brokerage / funds services / depository industry.
 </li>
 <li>
 Detailed understanding of end to end product and process, multiple market and regulations pertaining to the fund services industry.
 </li>
 <li>
 Excellent customer service and communication skills.
 </li>
 <li>
 Working knowledge of Bloomberg / Reuters, other reconciliation and accountinng applications used across industry
 </li>
 <li>
 Life cycle of NAV process
 </li>
 <li>
 Additional qualifications related to financial industry will be given preference
 </li>
 <li>
 Responsible for the implementation of Group Compliance Policy as is applicable to this role.
 </li>
 <li>
 Must be aware of the Operational Risk scenario associated with this role and to ensure that all actions performed take into account the likelihood of operational risk occurring.
 
 
 </li>
 </ul>
 
 Hsbc.Com/Careers
 
 
 
 
 You&rsquo;ll achieve more at HSBC
 
 
 
 HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.&rdquo;
 
 
 Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.
 
 
 <ul>
 <li>
 Issued By HSBC Electronic Data Processing (India) Private LTD***
 </li>
 </ul>
</div>

Reconciliation Processor

Nextcare

<div>
 
 
 Key Responsibilities
 
 /What You Do
 
 
 
 <ul>
 <li>
 Oversee the end-to-end claims reconciliation process to ensure accuracy and completeness.
 </li>
 <li>
 Identify and resolve discrepancies between claims payments and receivables.
 </li>
 <li>
 Analyze reconciliation data to identify trends, patterns, and areas for improvement.
 </li>
 <li>
 Generate and present detailed reports on reconciliation performance and discrepancies to senior management.
 </li>
 <li>
 Utilize data analysis tools and software to enhance the accuracy and efficiency of the reconciliation process.
 </li>
 <li>
 Collaborate with internal teams such as claims processing, finance, BD and MPM to ensure seamless reconciliation operations.
 </li>
 <li>
 Communicate with external stakeholders, including insurers, clients, and providers, to resolve reconciliation issues.
 </li>
 <li>
 Maintain strong relationships with all stakeholders to facilitate effective collaboration and communication.
 </li>
 <li>
 Provide leadership, guidance, and mentoring to the claims reconciliation team.
 </li>
 <li>
 Continuously evaluate and improve reconciliation processes and procedures to increase productivity and accuracy.
 </li>
 <li>
 Ensure all claims reconciliation processes comply with internal policies, external regulations, and industry standards.
 </li>
 <li>
 Provide guidance and support to junior claims reconciliation officers, fostering a collaborative and productive work environment.
 </li>
 <li>
 Other Ad hoc duties as required
 
 
 </li>
 </ul>
 
 AI READINESS
 
 Work effectively in an environment shaped by artificial intelligence (AI), machine learning, data analytics and cloud-based tools, using insights responsibly with our standards of data governance, security and ethical use
 
 
 
 Key Requirements/What You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in any Medical field, Finance, Business Administration, Insurance, or a related field preferred..
 </li>
 <li>
 Minimum of 3-5 years of experience in claims reconciliation, accounting, or a related field.
 </li>
 <li>
 Proven track record of successful reconciliation management and discrepancy resolution.
 </li>
 <li>
 Experience in a leadership or senior analytical role.
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to interpret complex data.
 </li>
 <li>
 Excellent communication, negotiation, and interpersonal skills.
 </li>
 <li>
 Proficiency in data analysis tools and reconciliation software.
 </li>
 <li>
 High level of accuracy and attention to detail.
 </li>
 <li>
 Ability to lead, mentor, and motivate a team.
 </li>
 <li>
 Strong organizational and project management skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Legally permitted to work in the country of operations.
 </li>
 <li>
 Hybrid working option available as per business requirements.
 
 
 </li>
 </ul>
 
 How we hire
 
 Allianz Partners does not accept unsolicited CV&rsquo;s or approaches from agencies. We only work with partners on our approved supplier list, under contract. Any unsolicited submission will not be considered.
 
 
 
 Key Benefits/What We Offer
 
 
 
 Allianz Partners is a world leader in B2B2C insurance and assistance, offering global solutions that span international health and life, travel insurance, automotive and assistance. Customer driven, our innovative experts are redefining insurance services by delivering future-ready, high-tech high-touch products and solutions that go beyond traditional insurance.
 
 
 Our products are embedded seamlessly into our partners&rsquo; businesses or sold directly to customers and are available through four commercial brands: Allianz Assistance, Allianz Automotive, Allianz Travel and Allianz Care. Present in 75 countries, our 21,100 employees speak 70 languages, handle over 71 million cases each year, and are motivated to go the extra mile to offer peace of mind to our customers around the world.
 
 
 We at Allianz believe in a strong inclusive culture that encourages people to speak their minds, get involved and question the status quo. We are proud to be an equal opportunity employer and encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love, or what you believe in.
 
 
 We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability, sexual orientation, or any other characteristics protected under applicable local laws and regulations.
 
 
 At Allianz Partners, AI is revolutionizing customer service and claims management through innovative solutions. These AI-driven tools enhance productivity by streamlining complex claims processes, reducing administrative burdens, and accelerating resolution times. Our AI-powered technology has made claims processing faster, offering quicker resolutions. All while ensuring human oversight for claims to maintain service integrity. By embracing AI and Emerging Technologies, Allianz Partners continues to lead the industry, meeting ever-changing customer needs with innovative solutions. Our commitment to Ethical AI practices safeguards data integrity and trust, ensuring responsible deployment across all operations. This approach not only enhances customer experiences but also supports strategic initiatives like fraud detection and personalized product offerings, solidifying Allianz Partners' position as a leader in the insurance sector.
 
 
 Great to have you on board. Let's care for tomorrow.
</div>

Senior Claims Reconciliation Officer

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