Business Support Assistant
hace 2 días
El Departamento de Cobros y Liquidaciones es responsable de la gestión del flujo de tesorería, mediante la asignación de cobros de clientes, gestion de pago de primas al Panel Asegurador, control de liquidaciones, conciliaciones bancarias, incidencias, entre otros, cumpliendo con el modelo de excelencia operativa y utilizando diferentes herramientas corporativas. Este equipo trabaja en coordinación con otras áreas del Business Support que prestan servicios a todas las líneas de negocio para toda la geografía.
**The Role**
Nos encontramos en la búsqueda de un administrativo de back office, para cubrir baja por Maternidad, que pueda realizar las siguientes funciones, cumpliendo con el modelo de excelencia operativa de nuestra Organización:
- Atención al cliente interno/externo y otros agentes;
- Registro de cobros y asientos contables;
- Seguimiento y reclamación de la facturación pendiente y apoyo en la resolución de incidencias;
- Control de liquidaciones de aseguradoras
- Colaboración con el resto de las áreas implicadas en la gestión del negocio.
**Requirements**:
- Estudios de Grado Medio o Superior en áreas de Administracion, contabilidad, finanzas o relacionado;
- Al menos 2 años de experiência;
- Gran capacidad y habilidad para trabajar de forma independiente y en equipo;
- Valoramos actitud positiva, capacidad de trabajo, organización y gusto por el aprendizaje;
- Imprescindible buen manejo del paquete Ms Office (principalmente Excel,);
- Habilidad de comunicación
- Flexible en el cambio de prioridades y capacidad de adaptación a los requerimientos del día a día;
- Se valorará experiência en back office en el sector de seguros y manejo del programa VisualSeg.
- Valoramos conocimientos de Inglés
**Equal Opportunity Employer
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