Back
Tier-1 brand, common finance operations role, metro location, and generalist skills amplify competition.
Finance operations skills (SAP, reconciliations) are transferable, but claims domain knowledge increases sector specificity.
Explicit 1–3 year requirement plus mandatory SAP knowledge and finance controls creates moderate screening strictness.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Responsibility for timely and accurate processing of claims payments, credit notes, and related financial transactions in SAP NFTP.
Ensure compliance with company policies, Global Approval Matrix, SOPs, and internal financial controls during claims finance operations.
Coordinate with multiple stakeholders to resolve payment queries and support month-end closing, reconciliations, reporting, and audit requirements.
Graduate degree in Commerce, Finance, Accounting, Business Administration, or related discipline.
1–3 years of experience in finance operations, claims processing, or payment processing preferred (Work Experience Required: Preferred, 1-3 years).
Proficiency in SAP (experience with SAP NFTP is an added advantage) and Microsoft Excel essential.
Experience with claims finance, accounts payable/receivable or insurance claims is preferred.
Has operational experience in claims finance or similar finance operations with exposure to settlements and recoveries.
Experienced working within financial controls, compliance requirements, and audit readiness contexts.
Capable of managing multiple stakeholders and process improvement initiatives within a global/shared services finance environment.