Description We are currently recruiting for an exciting new opportunity to join our Irish based AXA Global Healthcare team as Financial Analyst, reporting into the Assistant Operations Manager - EU.
In this role, you will be responsible for the administrative tasks for the finance function, such as - invoicing, analysis, reconciliation and query resolution on a day-to-day basis you will also be involved in the premium collections for EU business within AGH.
Our offices are based in Dublin City Centre, with a smart working hybrid way of working model.
AXA Global Healthcare offer competitive salary with generous performance bonus plus excellent benefits, including health subsidy and when you join us, you'll be given extensive training on our products and tools to ensure you have the knowledge and skills to succeed.
At AXA, we flourish on a supportive working environment, on open and honest conversations, on flexibility for a great work/life balance and ongoing continuous development.
Responsibilities: Prompt and accurate allocation of payments received.
Investigate AGH EU (internal and external) customer and broker queries in a timely manner to support early resolution and debt settlement.
Invoicing for Large Corporate Groups.
Financial analysis completed in line with SLAs.
Controlling and reporting on debt levels.
Actively chase overdue premium debt, ensuring weekly and monthly collection targets are met.
Maintaining a structured approach around all activities in ensuring recovery of the debt.
Prompt resolution of queries arising f rom external customer contact.
Proactively manage future debts to ensure timely settlement of invoices.
Maintain a log of cases opened, cases closed and outstanding recoveries to ensure full visibility.
Adherence to the Credit Control policy and other regulatory guidelines e.g.
Suspension Process, etc.
Prompt escalation to Manager of control failures and business issues.
Prompt clearing of diary daily.
Ability to support colleagues and stakeholders by demonstrating flexibility through cross-training and engagement.
Qualifications Previous office experience preferably within an Operational Finance or Customer Service office environment.
Proven experience of working in a financial administration function.
Knowledge of Word, Excel and Outlook.
Proactive and target driven.
Challenging and enquiring mindset.
Influencing and negotiating skills.
High attention to detail.
Excellent written and verbal skills, with effective communication skills.
Prioritisation and organisational skills.
Ability to navigate complex, multiple IT applications at one time.
Ability to work under pressure to meet deadlines.
To be considered for this role you will be redirected to and must complete the application process on our careers page.
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