Senior Accounting Associate

Allianz • Dardenne Prairie, MO

5d • $57,200 - $86,476 • Hybrid

About The Position

We are looking for an Accounting Associate II, based in O'Fallon. This will be a hybrid role. The Impact You Will Have Responsible for the ongoing analysis, collection, and resolution of open premium and deductible receivable balances. Activities include, but are not limited to, early and late stage collection activities, cancellation processes, submission to outside collection agency, discrepancy resolution, write-off recommendations, escheatment processes, relationship building, recommendation of write-offs, and adherence to local and global policies. Some of your specific responsibilities could include: Perform the collection activities for open receivables balances, which include both written and verbal communications and working with internal and external customers in order to resolve the open balances Accurate and timely analysis of open receivables balances, oversight of discrepancy process, and discrepancy resolution when process is complex and / or involved external customers Assist with various collection activities, projects, and processes as assigned. Work with third party collections agencies, law firms, and other external customers as needed in order to resolve open receivables and late stage balances. Analyze open balances and recommend write-offs where appropriate and process write-offs in accordance with local and global write-off policies Set the market standard of excellence in all touch points with both internal and external customers.

Requirements

• 3-5 years experience in reinsurance, P&C insurance and / or asset management
• 1-3 years experience in proven understanding of credit control practice and principles
• High School Diploma required

Nice To Haves

• Associate degree in Business, Accounting or Finance, preferred
• Experience in applying artificial intelligence (AI) and machine learning (ML) to improve business processes and decision-making is preferred

Responsibilities

• Perform the collection activities for open receivables balances, which include both written and verbal communications and working with internal and external customers in order to resolve the open balances
• Accurate and timely analysis of open receivables balances, oversight of discrepancy process, and discrepancy resolution when process is complex and / or involved external customers
• Assist with various collection activities, projects, and processes as assigned.
• Work with third party collections agencies, law firms, and other external customers as needed in order to resolve open receivables and late stage balances.
• Analyze open balances and recommend write-offs where appropriate and process write-offs in accordance with local and global write-off policies
• Set the market standard of excellence in all touch points with both internal and external customers.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees