JOB DESCRIPTION / ROLE
What you do:
• Generates regularly outstanding reports from all the payers
• Weekly updates on the status of all outstanding claims aging (locally and internationally)
• Monitors the claims aging payments flow from all payers
• Coordinates internally to achieve positive and accurate feedback for each reconciliation request
• Ensures healthy relationship is maintained with the payers and the providers
• Escalates issues which require management intervention
• Organizes all data and files for easy access
What you bring:
• Bachelor's degree; finance, accounting, or commerce background preferred
• Minimum of 2 years of experience in accounting or finance environment
• Good Excel knowledge, including formulas and pivot tables
• Good communication and correspondence skills
• Ability to manage multiple tasks simultaneously and meet deadlines in a fast-paced environment
• High sense of responsibility
• Team player
ABOUT THE COMPANY
With over 159,000 employees from 172 nationalities across more than 70 countries, we are one of the world's most trusted insurance and asset management companies. We offer a broad range of products and services in property/casualty insurance, life/health insurance, and asset management. We have our largest operational presence in Europe, and our parent company, Allianz SE, is headquartered in Munich, Germany. From jobs in Actuarial, Business and IT to Inhouse Consulting and Investment Management - your opportunities are endless!
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