Account Executive, SPOR

Summit Global Health

. Manage notification of nominated calls under the SPOR product and create jobs in the operational system .

Posted 9/16/2026full-timeChennai • IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial accountability and process-oriented capabilities, with expertise in managing payments, customer relationships, and accounting transactions using Unit 4. Effective communication and time management skills are essential for meeting deadlines and resolving disputes.

Highest-signal resume keywords

Payment ManagementCustomer Relationship ManagementUnit 4 Accounting SystemFinancial AccountabilityDispute Resolution

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment ProcessingTransaction VerificationFX Payment ManagementCustomer ReportingAccounting Record Maintenance

Soft Skills

Excellent CommunicationTime ManagementProcess Orientation

Tools & Technologies

Operational SystemCustomer PortalEmail Communication

Certifications & Qualifications

GCSE or EquivalentRight to Work Documentation

Industry Keywords

SLA TimingsPDA PaymentsFDA PaymentsRecoverablesWorking Capital Maximization

About the role

Key responsibilities & impact

Manage notification of nominated calls under the SPOR product and create jobs in the operational system
Liaise with agents for upload of PDAs
Request customer prefunding where applicable
Prepare payments to agents for PDA or FDA payments
Adhere to SLA timings for different payment types
Verify FDA received from LPA within Optic
Manage FX payments for DA OUT generation
Share DA OUT with customers via agreed methods, including email and customer portal
Manage funds due from agents and recover accordingly
Resolve disputes
Adhere to global bank account verification policy (LOBD)
Post transactions within the internal accounting system (Unit 4)
Communicate externally and internally
Escalate vendors/LPAs where recoverables are overdue
Prepare customer reporting, including SOA and recoverables on AR
Recover hub fees from LPAs/customers where applicable
Maximise working capital by adhering to financial accountability policies
Maintain accurate accounting transaction records
Maximise FX contribution to revenue growth
Maintain customer relationships

Requirements

What you’ll need

Experience at Business Unit level with excellent communication skills
Ability to meet deadlines through good time management and allocation of priorities
Experience of working in a target driven environment
Process oriented
Understanding of company’s applications including Unit 4
Minimum GCSE or equivalent
Satisfactory references
Possession of valid Right to Work documentation depending upon geographical location

Benefits

Comp & perks

A retirement savings plan
Life assurance
Holiday
Competitive salary
Employee Assistance Programme
Career development and progression opportunities
Values Award celebration events