Invoice Processing Associate

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
Communication with providers by e-mail and telephone

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

What we Offer

Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey We are there to empower and encourage you with your personal and professional development ensuring that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balance

65797 | Operations | Entry Level | Non-Executive | Allianz Partners | Full Time or Part Time | Permanent

Join us. Lets care for tomorrow.