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Invoice Processing Associate- de
2 weeks ago
Role / your tasks:
The Provider Invoice Management team handles the payment of provider invoices and rebilling of costs to clients in the areas of Roadside Assistance, Medical Assistance, Health and Travel Health.
Responsibility:
Payment of service provider invoices in ACM
Verification of outgoing payments in GRP
Approval of provider self-invoices
Charging the costs to the customers
Clarification of special cases with accounting and partner network
Processing of requests from providers in the mailbox
Knowledge & skills:
In addition to your completed education, you ideally have professional experience in the insurance industry or
have already gained experience in accounting.
You are familiar with the use of a computer
You are quick to familiarize yourself with new programs and processes
You have an affinity for numbers and very good analytical skills
You have good written German skills, further language skills (English, French, Spanish, Eastern
European languages) are advantageous
Your strengths include communication and the ability to work in a team
Job Level:
Entry Level
Location:
- Gurgaon, IN
Available until:
Area of Expertise:
Operations
Unit:
Allianz Partners
Employing Entity:
AWP Assistance India Private Limited
Job Type:
Full-Time
Remote Job:
100% on-site
Employment Type:
Permanent
ID:
26660
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