Policy Management Officer in GCC Bucharest

Job description

What you do

• 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.

What you bring

• Bachelor degree in Finance Accounting/ Business Administration or 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
• SAP would be a plus
• Excel-medium level
• MS Word, PowerPoint, Outlook
• Good English level required with any additional language as an added value  
• Experience in AR, AP, 3-5 years relevant experience in insurance industry (or financial industry)
• Basic familiarity with AI and Machine Learning is necessary, including the ability to apply fundamental concepts in simple scenarios.
• Team player
• Analytical/ numerical skills
• Ability to work under tight deadlines and in changing environment
• Able to work autonomously 
• Supporting team members
• Communication skills
•  Knowledge of conflict management for customer complaints