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Repetitive Benefit Specialist I at Principal Human Capital Limited
Pune, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

26 Aug, 26

Salary

0.0

Posted On

28 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Math, Interpersonal, Analytical, Organization, Decision Making, Customer Service, Contract Provisions, Pension, Repetitive Payment Recordkeeping, Accounting Systems, Adaptability, Large Volume, Teamwork, Mainframe Pc Applications, Word Processing, Spreadsheets

Industry

Financial Services

Description
Responsibilities Review and perform repetitive payment transactions taking into consideration compliance requirements, contract restrictions, legal documents and tax considerations. Investigate and resolve calculation and transactional problems which includes balancing/reconciling accounting and recordkeeping for retirement and repetitive records. Communicate with external and internal clients and internal/external business partners regarding calculations and other retirement and repetitive payment records in an accurate and timely manner. Ensure appropriate materials and forms are provided. Be able to meet productivity and quality measurement goals. Qualifications Bachelor’s degree and above Must have strong math and/or key skill Must have good interpersonal, analytical, organization, decision making and customer service skills Strong knowledge of contract provisions, pension and repetitive payment recordkeeping and accounting systems required Must have ability to adapt to frequent change, handle a large volume of work and balance multiple initiatives while working in a team environment to meet customers’ needs and achieve overall goals Must have the ability to utilize various mainframe PC applications including word processing and spreadsheets
Responsibilities
The role involves reviewing and executing repetitive payment transactions while ensuring compliance with legal, tax, and contractual requirements. It also requires investigating and resolving calculation issues, reconciling records, and communicating with clients and partners to provide accurate payment information.