Accounting Associate at Allianz Insurance

O’Fallon, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Apr, 26

Salary

62590.0

Posted On

18 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing and Collections, Insurance Operations, Accounts Receivables, Computer Literacy, MS Office, Mathematical Skills, Analytical Skills, Artificial Intelligence, Machine Learning

Industry

Financial Services

Description

We are looking for an Accounting Associate, who will be based in O’Fallon office. This will be a hybrid role. Your Team Our team is committed to invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. The Impact You Will Have The Accounting Associate will be responsible for the ongoing analysis, collection, and resolution of open premium and deductible receivable balances. Activities include, but are not limited to, early and late stage collection activities, cancellation processes, submission to outside collection agency, discrepancy resolution, write-off recommendations, escheatment processes, relationship building, recommendation of write-offs, and adherence to local and global policies. Some of your specific responsibilities could include: Perform the collection activities for open receivables balances, which include both written and verbal communications and working with internal and external customers in order to resolve the open balances Accurate and timely analysis of open receivables balances, oversight of discrepancy process, and discrepancy resolution when process is complex and / or involved external customers Assist with various collection activities, projects, and processes as assigned Work with third party collections agencies, law firms, and other external customers as needed in order to resolve open receivables and late stage balances Analyze open balances and recommend write-offs where appropriate and process write-offs in accordance with local and global write-off policies Set the market standard of excellence in all touch points with both internal and external customers What You’ll Bring to the Role 2-4 yrs Billing and Collections, Insurance Operations or Accounts Receivables experience Experience in dealing with Outside Collection Agencies; including law firms Computer literacy required; Strong knowledge of MS Office (Excel, Word, PowerPoint) Strong mathematical and analytical skills Experience in Insurance, preferred High School Diploma Associate degree in Business, Accounting or Finance preferred Experience in applying artificial intelligence (AI) and machine learning (ML) to improve business processes and decision-making is preferred The annualized base pay range for this role is $41400 - $62590. The annual base salary range represents a nationwide market range. The actual salary for this position may be above and will be determined by a number of factors, including the scope, complexity and location of the role, the skills, education, training, credentials and experience of the candidate. The base pay is just one component of the AzC total compensation package. As part of our comprehensive compensation and highly rated benefits programs, employees are also eligible for annual performance-based cash incentive awards. Be advised that the position you are applying for involves responsibilities related to cash handling. As part of our commitment to ensuring the safety and security of our operations, all candidates ( internal and external) selected for this role will be required to undergo a background check. This process includes, but is not limited to, verification of criminal history and financial history. By applying for this position, you acknowledge and consent to the background check as a condition of employment. 82228 | Finance & Accounting | Professional | Non-Executive | Allianz Commercial | Full-Time | Permanent

Responsibilities

The Accounting Associate will be responsible for the analysis, collection, and resolution of open premium and deductible receivable balances. This includes collection activities, discrepancy resolution, and working with external agencies as needed.