Senior Broker Collection Associate | f/m/d

ERGO

Województwo pomorskie

Hybrid

PLN 120,000 - 180,000

Full time

14 days+

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Benefits offered by this job

Medical package
Remote/hybrid work
Office gaming room</p>
Dog-friendly Warsaw office
Training & workshops
CSR activities

Job summary

ERGO Technology & Services S.A. (ET&S) in Poland seeks a Senior Broker Collection Associate to manage advanced accounting tasks for broker settlements and ensure IFRS/HGB/GOB compliance.

You will support close processes, oversee payments and receivables, and optimize accounting workflows across national and international partners. Fluency in English and German, a degree in Finance/Accounting, and 3+ years in the insurance sector are required.

Qualifications

  • 3+ years of professional experience in the insurance sector with a focus on financial accounting, billing, and payment transactions

Responsibilities

  • Independently executing complex accounting processes (premium, commission, and assistance settlements for national and international partners), including preparation, review, and posting
  • Executing and monitoring ongoing postings, as well as reconciling general and subsidiary ledgers in accordance with HGB, GOB and IFRS
  • Participating in the execution of monthly, quarterly and annual financial statements and year-end closing tasks, including actuarial valuations (e.g. reserves, unearned premiums and value adjustments)
  • Handling domestic and international payments and receivables
  • Analysing, clarifying and optimising processes, including master data maintenance
  • Serving as a point of contact for internal and external partners to provide support with technical questions and onboarding

Skills

Accounting processes
Financial accounting
SAP
MS Office
Billing systems
General ledger reconciliation
Audit/compliance
Communication with partners

Education

University degree in Business Administration, Finance/Accounting

Tools

SAP
MS Office

Job description

ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business services to international markets. Our expertise lies in providing advanced IT services, with a focus on modern, business-driven technology solutions. On the business side, we also support the Group in various end-to-end insurance processes, including finance, operations, and underwriting. With offices in Warsaw and Gdansk, and strong global partnerships, we foster a dynamic, multicultural environment that promotes diversity and international opportunities.

About the role

Senior Broker Collection Associate will handle advanced accounting tasks related to broker settlements and ensure compliance with applicable accounting standards. The role supports financial closing processes, oversees payments and receivables, and improves accounting workflows. The role also collaborates with partners to resolve issues and maintain financial data.

How you will get the job done
  • independently executing complex accounting processes (premium, commission, and assistance settlements for national and international partners), including preparation, review, and posting
  • executing and monitoring ongoing postings, as well as reconciling general and subsidiary ledgers in accordance with HGB, GOB and IFRS
  • participating in the execution of monthly, quarterly and annual financial statements and year-end closing tasks, including actuarial valuations (e.g. reserves, unearned premiums and value adjustments)
  • handling both domestic and international payments and receivables
  • analysing, clarifying and optimising processes, including master data maintenance
  • serving as a point of contact for internal and external partners to provide support with technical questions and onboarding
Skills and experience you will need
  • fluency in both German and English (B2/C1)
  • university degree in Business Administration, Finance/Accounting, or a comparable field
  • 3+ years of professional experience in the insurance sector with a focus on financial accounting, billing, and payment transactions
  • excellent system skills, particularly in SAP and MS Office, as well as a good understanding of billing systems
  • accounting expertise as well as knowledge of the insurance industry and relevant legal frameworks (especially insurance contract law)
  • independence of action and a sense of responsibility for the tasks assigned
  • analytical and process-oriented approach to work
  • the ability to work well in a team
  • drive to develop in the area of finance, specifically collections
What we offer

Let’s be healthy – medical package coverage, co-financing a sports card, and numerous sports sections – these are some of the benefits that help our employees to stay in good shape.

Let’s be balanced – we offer our employees flexible working hours and the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.

Let’s be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.

Let’s be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.

Let’s be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it covered!

Let’s be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefit!

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