Policy Management Officer in GCC Bucharest - Allianz - ROMANIA

Job description

What you do

The Accounts Receivables Specialist (ARS) checks and clarifies accounts receivable entries and incoming and outgoing payments.
Processes accounts receivable postings and incoming and outgoing payments.
Maintains customer and vendor master data.
Processes blocking notes in the dunning procedure.
Tests SAP applications.
Processes commissions.
Checks and reconciles intermediary accounts.
Processes and posts closing entries on the debit and credit side.
Prepare the communication internally and externally for business partner at DACH region, Interface between RCC and German entity.
Perform the dunning process and other activities relates to this process.
Other AR specific activities.

What you bring

Educational requirements

Bachelor degree in Finance Accounting or Business Administration/ equivalent
Credit Insurance knowledge (including Products and Services offered) would be a plus
Experience in Accounts Receivables, Procure to Pay,Customer Accounting of Finance would be a plus
Knowledge of accounting processes

Knowledge of IT systems:

SAP would be a plus
Excel-medium level
MS Word, Powerpoint, Outlook
We value candidates who can combine their Artificial Intelligence knowledge with creative problem-solving skills to deliver innovative solutions.

Knowledge of languages

Good English level required with any additional language as an added value
Good German level, experiences within german market at financial industry (best insurance)

Business expertise

Experience in AR, AP, 3-5 years relevant experience in insurance industry (or financial industry)

Interpersonal skills