About the role

• Support facultative reinsurance process according to Cash Collection Protocol.
• Handle portfolio (accounts receivable and accounts payable).
• Gather any missing information and resolve any differences.
• Clarify any differences with appropriate individuals, reconcile figures with underwritings and clients.
• Ensure that all documents and information therein is complete.
• Execute claims payment and refunds to clients.
• Verify that the information contained in the documents coincides with the provisions of the contract.
• Verify and analyze technical accounting figures and book properly.
• Confirm outstanding balances for claims and payment processing.
• Send corresponding debit or credit notes to external clients.
• Manage accounts receivable.
• Learn from the different legislations and accountant information from different markets region.

About You