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Analyst with French – Cash Application and Payables at Xceedance Poland

Remote: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate
Work from: 

Offer summary

Qualifications:

Fluency in French and English, Experience in financial tracking desirable.

Key responsabilities:

  • Monitor payment accuracy for accounts
  • Initiate transfers for misallocated payments
  • Prepare monthly cash application reports
  • Engage in process automation initiatives
Xceedance Poland logo
Xceedance Poland Insurance SME https://xceedance.pl/
51 - 200 Employees
See more Xceedance Poland offers

Job description

Why you'll love working at Xceedance:

  • The people - we're a diverse group of fun-loving people with a range of talents, yet we are all focused on one goal - delivering the best possible service to our clients.
  • Our position in the insurance industry - Xceedance supports insurers, reinsurers and brokers worldwide. We make it possible for our clients to drive operations, implement technology and improve their performance. And what's best about this is that we are at the cutting-edge of the industry, playing a leading role in helping our clients' develop.
  • Your development - we don't just talk about your development, we have a rigorous set of policies in place to drive your development month after month. Regular training, mentoring, networking. Plus your own development budget.

Is this job for me?

In this role you will keep track of payments and make sure that accounts are accurate. Whether you're looking to build on your previous experience or starting your first role, you'll need to be able to learn quickly and take advantage of training programs to build up your financial skills step-by-step.

Your impact:

Here are some of the ways you will have an impact on our business:

  • Cash application – you will monitor bank accounts that belong to our clients, assign payments to proper insurance contracts, and analyse documentation from the brokers and internal policy documents to make sure everything is correct.
  • Payment process – you will initiate internal transfers in case of misslodged payments, and take part in the coinsurance payment process so that you can launch claims offsets to premium accounts.
  • Reports – you will help to prepare reports on the monthly basis, presenting amounts being written off in the cash application process and a separate report with all cash entries waiting to be reassigned and clarified in our records.
  • Process automation – you will take part in process automation, helping to improve our current system by proposing changes and testing new solutions which are going to be implemented.


How you'll develop in this role:

Step by step you will learn how Xceedance supports insurers, reinsurers and brokers worldwide. We make it possible for our clients to drive operations, implement cutting-edge technology and improve their performance. By gaining firsthand experience of this, you'll learn how it works and begin to develop expertise in paticular types of services.

You'll probably also begin to appreciate our unique company culture. We take care to nurture our talent and create an environment that encourages learning opportunities and supports development. Regular training, mentoring, networking. And good management most of all. Our people managers and leaders will play a key role in shaping your career.

Required profile

Experience

Level of experience: Entry-level / graduate
Industry :
Insurance
Spoken language(s):
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Financial Acumen
  • Problem Solving
  • Verbal Communication Skills
  • Report Writing
  • Analytical Thinking

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