Claims Admin & Support Officer

Acest job nu mai este activ!

Vezi toate job-urile Euler Hermes Romania active.

Vezi toate job-urile Claims Admin & Support Officer active pe

Vezi toate job-urile in Asigurari - Intermedieri financiare active pe

Angajator: Euler Hermes Romania
  • Asigurari - Intermedieri financiare
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 16.05.2019
    Scurta descriere a companiei

    Euler Hermes este lider mondial in asigurarea creditelor comerciale, cu o cota de piata de 34,9%, avand peste 6000 de angajati in peste 50 de tari.

    Euler Hermes ofera o gama completa de servicii privind managementul creantelor, inregistrand in 2017 o cifra de afaceri consolidata de 2.6 mld EUR.
    Pentru orice companie care doreste sa se dezvolte, protejandu-si in acelasi timp activele, Euler Hermes este partenerul ideal in managementul creantelor. Datorita cunoasterii profunde a riscurilor aparute in procesul de vanzare, Euler Hermes poate ajuta companiile sa evite pierderile financiare.

    Faceți parte din echipa noastră
    Impreuna putem face o echipa extraordinara. Dacă sunteti in cautarea unei cariere cu responsabilittti reale intr-un mediu de afaceri mondial si energic, in prestarea serviciilor care aduc plus-valoare si impulsioneaza dezvoltarea, atunci numai lucrand cu noi veti obtine ceea ce va doriti


    We will be pleased to welcome you in our team, if you have:

    • University degree in economics
    • Strong analytical skills and structured thinking
    • Comfortable with numbers and experience of decision making
    • Results oriented and able to work towards zero defaulted tasks
    • Attention to details
    • Able to work autonomously
    • Business expertise: policy knowledge, knowledge of claims & collections processes, systems
    • Good level of English both spoken as well as in writing


    We would be happy to welcome you in our team if you would like to have the following responsibilities:
    - Creating and updating C&C files and assigning them to the C&C user
    - Closing of C&C files when requested.
    - Communicating (written) towards PH - Broker/Debtor
    - Chasing documents and information missing per mail & transferring the gathered information to the relevant stakeholders
    - Executing payment management tasks including the recording of received payments, informing collections, allocating recoveries to claim files, informing relevant stakeholders about payment, answering PH questions
    - Create reports
    - Executing Collections fees management tasks including invoicing collection costs to SU's, Calculating success fee for PH and recharging and invoicing legal fees to PH
    - Taking care of correct data entry and maintaining data quality
    - Escalation to local teams and including account manager in case of unresponsive customers (chasing)
    - Participating to test campaigns (corrected defect, RFC)
    This position has no direct reports.

    Alte informatii

    We offer:

    • Dynamic and multinational working environment
    • Opportunity to learn and grow - on the job as well as language or professional training;
    • Open company culture, flexible working hours / possibility of working from home;
    • A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
    • Full time permanent contract;
    • Modern and accessible offices