ppbReceivables clerk TEMP /b (Temporary contract for 6 months) /p h3bAbout the role /b /h3 pManage all credit control and reconciliation functions on allocated accounts, including cash collections within credit terms, minimizing bad debt and query resolution, while ensuring compliance and audit requirements are met. /p pTo secure payments on an assigned group of accounts by means of telephone, correspondence, or personal contact. /p h3bJob summary (What you will be responsible for) /b /h3 ul lipReview accounts on a daily basis to clear cash and production entries within guidelines /p /li lipManage Cash Application Bordereaux Processing, Cash Matching Allocation to the Policies with Cognizant team /p /li lipInvestigate and resolve unallocated Unmatched Cash with Profit Centers Customer Service Unit /p /li lipInvestigate and resolve premium differences with client/broker/profit Center /p /li lipIdentify and escalate brokers/clients who exceed payments terms /p /li lipAssume ownership of individual goals and objectives highlight variances to team leader /p /li lipCreate and Distribute Statements and Dunning Notifications /p /li lipIdentify Cancellations or Non Renewals /p /li lipManage relationships with Claims, Profit Centers Operations teams. /p /li lipEnsure submission of Bordereaux to Profit Centers/Operations and Claims for Processing /p /li lipDistribution and resolution of Dunning Cancellations statement /p /li lipAs required produce ad-hoc reconciliations and summaries for senior management /p /li lipMaintain client/broker/profit Center relationship and ensure that regular meetings are arranged to resolve any outstanding issue- Reconciles customer accounts by contacting agents, brokers, reinsurers, attorneys and insureds,



as necessary. /p /li lipReduces over-90-day balances. /p /li lipRuns standardized reports. /p /li lipMay assist department with unapplied or misapplied cash. /p /li /ul h3bJob profile (What we’re looking for) /b /h3 ul lipExperience in Accounting departments, mainly in Insurance companies or related industry. /p /li lipKnowledge of Accounting (degree level or equivalent an accounting qualification would be an advantage). /p /li lipFluent in English. /p /li lipAdvanced user of Microsoft Office (Word, Excel).** /p /li lipGood time management skills – ability to handle multiple priorities, organize work and meet deadlines /p /li lipStrong focus on attention to detail and the desire to deliver accuracy and quality /p /li lipStrong administrative and personal organizational skills /p /li lipEffective communication skills with all levels of the business, both internal and external /p /li lipStrong team player /p /li /ul h3bBenefits /b /h3 pComprehensive Total Rewards Program that includes health, wellbeing, financial security and professional development. /p h3bEqual Opportunity Employer /b /h3 pIt has been and will continue to be the policy of American International Group, Inc., its subsidiaries and affiliates to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, colour, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories. /p pAIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to /p /p #J-18808-Ljbffr

📌 Receivables clerk TEMP (Madrid)
🏢 Aig
📍 Madrid