The responsibilities include back-office operations such as:
- Checking information received from insurers against the information held on the system records
- Performing calculations using information available in the system
- Performing tasks such as: analyse booking differences, analyse brokerage and commission differences, clarification of premium amounts, reconciliation, collection)
- Working closely with the local teams to ensure that all work is carried out in a timely manner
- Cooperating closely with team coordinator as well as the team and making sure all service level agreements are met
- Suggesting and implementing changes to tools and documentations needed to support effective service delivery
- :English and Italian– at least on a B2 level
- Experience in AP/ AR/ finance area
- Strong Excel skills
- Ability to analyze data and check its accuracy
- Good communication skills with client focus
- Able to prioritize tasks according to volumes
- Flexibility and openness to new challenges and tasks
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