Analyst/Sr Analyst - Operations (Invoicing)

This Analyst/Sr Analyst - Operations role at Gallagher, based in Mumbai on a hybrid schedule, focuses specifically on invoicing within an insurance operations context rather than core SAP Finance work. You will manage the book of accounts for brokerage-related transactions, creating ledger entries and performing reconciliations that keep insurance operations financially accurate. Creating, verifying, and issuing invoices sits at the center of daily responsibilities, requiring close coordination with both clients and insurers to ensure invoice details reflect the underlying policy and premium terms correctly. Accounts receivable reconciliation work runs alongside this invoicing focus, tracking payments against issued invoices to keep the books current.

Candidates need 1-6 years of experience with practical invoice processing and insurance operations knowledge, since this role centers on brokerage invoicing rather than broader Finance system configuration work. Strong accounts receivable reconciliation skills are required, along with comfort creating and maintaining ledger entries accurately. Direct client and insurer coordination experience is essential, given how much of this role depends on getting invoice details right the first time. Note that the original posting states SAP FICO experience is not actually required for this role, included here under that module label per your instruction only.