Associate Client Accounting Services

About the role
- Support facultative reinsurance process according to Cash Collection Protocol.
- Handle portfolio (accounts receivable and accounts payable).
- Gathers any missing information and resolves any differences.
- Clarifies any differences with appropriate individuals, reconcile figures with underwritings and clients.
- Ensures that all documents and information therein is complete
- Execute claims payment and refunds to clients
- Verifies that the information contained in the documents coincides with the provisions of the contract
- Verifies and analyses technical accounting figures and booking properly.
- Confirms outstanding balances for claims and payment processing
- Sends 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
- Bachelor degree (Accounting, Business Administration, Finance or s...