Pracovní pozice:
Insurance Support Agent / Accounting Clerk with Norwegian (00234086), Prague, Czech Republic

Popis práce:
Accenture's Services workforce is a dedicated team of people who work on outsourcing engagements. These are long-term partnerships with clients for whom we manage and provide increasingly specialized business operations, such as finance and accounting, IT, applications development and maintenance, help desk services, and HR. We not only maintain key business functions for clients, we constantly seek to improve them to help our clients move ahead of the competition. Insurance Support Agent / Accounting Clerk with Norwegian (00234086) Job Specification: Insurance Support Agent is primarily responsible for smooth processing of given tasks with country team - activities that follow the processes; Helpdesk, Underwriting, Claims, Billing validation, Administrative changes and Questions & complaints (Help Desk). The role can require interaction with client and clients and finance company. The Accounts Payable (“AP”) function includes the activities that follow procurement and terminate at the processing and recording of a payment for goods and services and the related expense in the General Ledger. AP includes processing of received invoices, utilizing an Enterprise Resource Planning system (SAP). Additional clerical duties related to Accounts Payable will be expected, e.g. posting transactions within SAP. Review of monthly statements and reconciliation between systems will also be tasked (paid overtime should be expected several days each month). Job Responsibilities: • To perform the daily and ad-hoc activities (which might vary in teams) correctly and on time and to ensure achieved SLAs. • To verify exhaustively and compliance of underwriting application forms • To enter applications into the Creditor system • Send incomplete forms to the finance company requesting additional information • To notify the correct instances about the new rates or underwriting acceptation • To receive or request monthly transfer amount for each country • To receive or request transfer file from the finance company • Administrative changes • Monitor that documentation is kept updated and correctly tracked in the logs • Participate on calls/meetings with client/colleagues. • Maintain client satisfaction • Follow up on account statements and other discrepancies regarding payment of invoices, and serve as liaison between client and vendors in the resolution of administrative problems and inquiries • Reconciliation and analysis of the accounts balances at the end of the month • Maintain logs, enter and balance account data, and generate statistical summary reports as required Qualifications: • Min. high school education • Communicative level of English • Advanced level of Norwegian or Swedish in case you can understand Norwegian • Good communication skills • PC skills (MS Office) • Customer service or accounting experience is a plus • Responsibility, accurancy and attention to detail More information: Markéta Kadlecova, m.kadlecova (at) accenture.com For open positions in Accenture Prague visit - http://www.accenture.cz/career or send your resume on – m.kadlecova (at) accenture.com Accenture Central Europe B.V., org. sl. V Parku 2316 12 148 00 Prague 4 Czech Republic http://www.accenture.cz/career

Jméno zaměstnavatele: Accenture Central Europe B.V., org. sl.

Zaměstnavatel telefonní číslo: 00000000

Jak se přihlásit: m.kadlecova (at) accenture.com

Země: Česká republika

Kraj: DANMARK

trvání smlouvy: Na dobu neurčitou

Druh pracovního poměru: Plný úvazek

Požadované vzdělání: neuvedeno

Zdroj nabídku práce: AMS, Veřejné služby zaměstnanosti, Dánsko