Mexico City, DIF, MX


Collection - Associate Client Accounting Services 

About Swiss Re

Swiss Re Corporate Solutions provides risk transfer solutions to large and mid-sized corporations around the world. Its innovative, highly customised products and standard insurance covers help to make businesses more resilient, while its industry-leading claims service provides additional peace of mind. Swiss Re Corporate Solutions serves clients from over 50 offices worldwide and is backed by the financial strength of the Swiss Re Group.


About the Role:


Do you have an Economical/Administrative studies?, Do you love working closely with internal/external clients? Are you open to learn about (re)insurance industry and billing? Then you might be the person we are looking for The Associate Client Accounting Services



What will be your activities?


  • Support facultative reinsurance process according to Cash Collection Protocol.
  • Handle portfolio (accounts receivable and accounts payable).
  • Gathers any missing information and resolves any differences.
  • Clarifies any differences with appropriate individuals, reconcile figures with underwritings and clients.
  • Ensures that all documents and information therein is complete
  • Execute claims payment and refunds to clients
  • Verifies that the information contained in the documents coincides with the provisions of the contract
  • Verifies and analyses technical accounting figures and booking properly
  • Confirms outstanding balances for claims and payment processing
  • Sends corresponding debit or credit notes to external clients
  • Manage accounts receivable
  • Learn from the different legislations and accountant information from different markets region


About You:

  • Bachelor degree (Accounting, Business Administration, Finance or similar)
  • Intermediate English language, reading, written and verbal.
  • Maintains a consistent high level of productivity.
  • Ability to access, organize, understand, identify issues and draw conclusions from large volumes of information/data to determine necessary actions while striving to improve data quality.
  • Demonstrates an understanding of, and follow where required, specific processes, key controls and guidelines applicable to role.
  • Ability to regularly interact with clients to ensure timely collection of premium, and other information exchanges regarding the full breadth of the account.
  • Ability to manage systems, office programs, database queries, excel macros and pivot tables.



**We are an equal opportunity employer and value diversity and inclusion at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Reference Code: 86197