Description - External

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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