Walkin Interview for Fresher at WTW
Interview Date and Day - 5 Jan 2026 Monday
Interview Location: WTW, 7th floor, A&B Wing, ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606. Landmark Beside Viviana Mall
Interview Time : BTW 12 PM to 1 PM
Job Title : Bill to Cash
Designation : Trainee / Advisor Level
Experience 0- 4 Years
Job Shift Timing : Rotational Day Shift: 6.30AM to 3.30PM and 1.30PM to 10.30M
Work Location : Thane
Hybrid Work Style
Job description
Role ObjectiveRole & responsibilities
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.
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 SLA
- 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
Required Qualifications, Skills, Knowledge, and Experience
Qualifications:
- Minimum Bachelors degree required (Open to all streams)
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 MS Office Applications.
Experience:
Experience in relevant industry preferred
Core Task List Payment & Ledger maintenance team
- Raising payments
- Overrides related to payments
- Bank Details Loading (Entity transfers)
- Internal Notes for payments, journals & contras
- Value date confirmation to clients/carriers (Copying in Requestor)
- Funding activity related to payments
- Email Management/Service Hub Management
- Action daily outstanding cash report
- Action journal, write off/write ons, cash transfers, deal currency
- Query Management (Internal within WTW)
- Cleared funds checks
- Third party and Scorecard Approvals, Sanctions, & KYC checks
- Claims payable report review & action
- Action Cancel & Replace review and allocations
Salary Upto 4.50LPA
