.About Swiss Re Corporate SolutionsSwiss Re Corporate Solutions provides risk transfer solutions to large and mid-sized corporations around the world. Its innovative, highly customized products and standard insurance covers help to make businesses more resilient, while its industry-leading claims service provides additional peace of mind. Swiss Re Corporate Solutions serves clients from over 50 offices worldwide and is backed by the financial strength of the Swiss Re Group.About the roleSupport 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 are 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 booking 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 accounting information from different market regions.About YouBachelor degree (Accounting, Business Administration, Finance or similar).Intermediate English language, reading, written and verbal.Maintain a consistent high level of productivity.Demonstrate a sense of optimism, ownership, and commitment.Consistently improve business results and client satisfaction.Ability to access, organize, understand, identify issues and draw conclusions from large volumes of information/data to determine necessary actions while striving to improve data quality.Demonstrate an understanding of, and follow where required, specific processes, key controls and guidelines applicable to the role.Demonstrate ability to apply efficient case handling processes and Swiss Re guidelines.Ability to analyze and book client's submissions after verifying accuracy against the contractual agreement.Ability to regularly interact with clients to ensure timely collection of premium, and other information exchanges regarding the full breadth of the account.Ability to maintain high performance standards consistent with guidelines, key controls and key performance indicators (KPIs).Ability to manage systems, office programs, database queries, excel macros and pivot tables.The Company is an equal opportunity employer. It is the practice of the Company to recruit, hire and promote without regard to race, religion, color, national origin, sex, disability, age, pregnancy, sexual orientations, marital status, military status, or any other characteristic protected by law. Decisions on employment are solely based on an individual's qualifications for the position being filled
