Policy Management Officer in GCC Bucharest at Allianz Global Corporate & Specialty SE

, , Romania -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 25

Salary

0.0

Posted On

28 Sep, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, SAP, Excel, Communication Skills, Problem Solving, Team Player, Analytical Skills, Customer Accounting, Dunning Process, Finance, Credit Insurance, Interpersonal Skills, Conflict Management, Autonomy, Master Data Management, Closing Entries, Reconciliation

Industry

Financial Services

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 Problem solving skills 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

Responsibilities

The Policy Management Officer checks and clarifies accounts receivable entries and processes incoming and outgoing payments. They maintain customer and vendor master data and perform the dunning process along with other accounts receivable activities.