Policy Management Officer in GCC Bucharest at AZGROUPPROD

, , 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, Analytical Skills, Team Player, Customer Accounting, Dunning Process, Conflict Management, Financial Industry Knowledge, Credit Insurance Knowledge, Interpersonal Skills, Autonomy, Time Management

Industry

IT Services and IT Consulting

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 What We offer Dynamic and multinational working environment. Opportunity to learn and grow- on the job as well as language or professional training. Open company culture, flexible working hours / possibility of working from home. A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc. Full time permanent contract. Modern and accessible offices. #Romania #NEUR #Bucharest #LI-Hybrid #LI-MI1 Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let's care for tomorrow.

Responsibilities

The Policy Management Officer will check and clarify accounts receivable entries and process incoming and outgoing payments. They will also maintain customer and vendor master data and perform the dunning process.