Accounting and Settlement

Description
About WTW
Willis Towers Watson (NASDAQ: WTW) is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for growth. With roots dating to 1828, Willis Towers Watson has 45,000 employees serving more than 140 countries and markets.
We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and expand the power of capital to protect and strengthen institutions and individuals. Our unique perspective allows us to see the critical intersections between talent, assets and ideas — the dynamic formula that drives business performance.
Together, we unlock potential.
About The 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
To manage Second Pair of Eye Checks & Audit activities effectively to achieve optimum performance. Ensure timely and accurate information/reporting is available to demonstrate results.
Operational Delivery
Principal Duties and Responsibilities
Sound understanding of the business model and transactional process along with role dependencies within own business unit and related functions
Ensure adherence to group policies and procedures
Develop an in-depth understanding of the technical aspects of the process
Adhere and manage assigned authorizations and audits within the stipulated timelines in accordance with compliance requirements
Confidently connect on call with internal / external customers and manage queries
Effective coordination with the operations team on the quality and process linkage
Operate within the guidelines of internal and external regulators
Manage critical activities with high levels of accuracy based on the Payment Authorization Manual (PAM) guidelines
Effectively prioritize and show flexibility to ensure business needs are met, be open to assist the team and outside the team, when required
Provide cover for associates not in the office by actioning urgent work
Participate and contribute during team huddles
Ensure adherence to the Willis Insurance Essentials
Escalate errors and incidents to the Business Support Team Supervisor
Complete ad-hoc tasks as directed by Business Support Team Supervisor
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.
Experience
3-7 Years of experience in relevant field is preferred.
Qualifications
Any Graduate
The Application Process
Stage 1: Online application and recruiter review
Stage 2: Pre-recorded video interview
Stage 3: Live video or in person interview with hiring manager and team
Stage 4: Offer and onboarding
We’re committed to equal employment opportunity and provide application, interview and workplace adjustments and accommodations to all applicants. If you foresee any barriers, from the application process through to joining WTW, please email candidatehelpdesk@wtwco.com.

Work arrangement
No