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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
About the role
- Support facultative reinsurance process according to Cash Collection Protocol.
- Handle portfolio (accounts receivable and accounts payable).
- Gather any missing information and resolve any differences.
- Clarify any differences with appropriate individuals, reconcile figures with underwritings and clients.
- Ensure that all documents and information therein is complete.
- Execute claims payment and refunds to clients.
- Verify that the information contained in the documents coincides with the provisions of the contract.
- Verify and analyze technical accounting figures and book properly.
- Confirm outstanding balances for claims and payment processing.
- Send corresponding debit or credit notes to external clients.
- Manage accounts receivable.
- Learn from the different legislations and accountant information from different markets region.
About You