This role will be responsible for performing the claims payments to AXA's medical providers and invoicing AXA's clients and monitoring the Receivables and cash inflow/application processes to ensure zero leakage. In parallel the candidate/s are responsible for ensuring qualitative processes aligned to the process KPI's , agile communication with upstream and downstream stakeholders, critical thinking, continuous improvement and interaction with the US team are the main attributes of this role
Key responsibilities:
Generates and prepare controls that reduce the risk of leakage.
Analyses, separate and prepare claims for payment.
Compiles supporting documents.
Responds to client payment inquires.
Manage needed information corrections with other teams.
Create synergies with Operations, Treasury, Claims US teams as well as suppliers and customers.
Make recommendations of continuous process improvement.
Being able to effectively challenge every area of the organization in a productive way.
Producing meaningful analysis from data from some areas of the business.
Analytic tasks with semi-routine issues in which ones the solution is not always obvious.
Analyses, separate and prepare claims for billing.
Process billing process and submit invoices to customers or any other related contact.
Analyses, reconcile and apply payments from customers.
Qualifications - External
Education / Experience / Technical/ Functional Knowledge, Skills and Abilities
Accounting/Administration Bachelor
English Advanced
Experience: Accounts Payable 1-3 years
Intermediate knowledge of Excel
Experience on Accounting systems e.g. People Soft accounting modules. (nice to have)
Analytical, attention to detail, communication, anticipation and proactive skills.
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