Key Responsibilities:
1. Daily Accounting Operations
- Record technical accounting entries related to insurance activities.
- Enter technical supplier invoices and payments.
- Process claims paid to insured clients and related documentation.
- Monitor and transfer incoming cash flows to the auxiliary insurance accounting ledger鈥攑rimarily bank transactions.
2. Account Analysis & Reconciliation
- Analyze suspense accounts on the balance sheet.
- Track and record recoveries collected.
- Monitor and reconcile clearing accounts related to credit insurance activities.
- Control the posting of technical flows into the general ledger.
- Provide monthly reporting to the Collections team regarding recovery flows.
3. Internal Collaboration & Continuous Improvement
- Act as a liaison between Operations, Management teams, and support functions.
- Owner and continuous improvement of Standard operating procedures
- Participates in project work (e.g. lean & optimization topics).