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Collections, Claims %26 Disputes Accountant – Senior Process Associate – Slovenian - REMOTE EMEA EU

Genpact

United States

Remote

USD 50,000 - 70,000

Full time

Yesterday
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Job summary

Genpact is seeking a Collections, Claims & Disputes Accountant to join their team. This senior process associate role focuses on claims processing and requires a strong grasp of business management, fluency in Slovenian and English, and relevant experience in collections. Candidates will work in a diverse, multicultural environment, offering opportunities for professional growth.

Benefits

Attractive salary
Stable job offers
Professional training support
Access to learning platform
Meal Tickets
Medical Services
Insurance
Additional vacation days
Partner discounts

Qualifications

  • Language proficiency in Slovenian C1 and English B2.
  • Previous experience in OTC – Collections is a plus.
  • Anti-money laundering relevant certifications are a bonus.

Responsibilities

  • Examine claims documents and settle adjustments.
  • Ensure timely processing of claims and payments.
  • Maintain relationships with clients and address inquiries.

Skills

Negotiation skills
Market awareness
Communication skills
Self-starter
Organizational skills

Education

Graduate / Post-graduate in Business Management or similar

Tools

Excel
MS Access
Power Point
SAP

Job description

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

Inviting applications for the role of Collections, Claims & Disputes Accountant – Senior Process Associate – Slovenian - REMOTE EMEA EU

Deep understanding of client business, good negotiating skills and market awareness is required from you to become a trusted partner for our customers.

Responsibilities
  • Examine claims documents received
  • Examine documents to settle any required adjustments
  • Review client inquiries regarding open billing invoices, research statements from ceding companies and brokers
  • Ensure timely and accurate processing of claim documents, including claim payments and claims setup, sending of acknowledgement letters, and other non-core claims processes
  • Issuing, checking and sending dunning letters / Collection letters
  • Resolve deductions & disputes
  • Follow up on accounts and on disputed items
  • Identify potential claims to be called out and refer to appropriate personnel
  • Remain abreast of company and industry changes as well as changes in internal processes and procedures
  • Provide operational support as needed to various business lines, communicate with customers via phone and written correspondence to obtain specific claim information
  • Work with the Accounting team to book corrections and assure ledger
  • Support ad hoc requests from Business groups and local units
  • Provide required monthly reports
  • Successfully graduating the training plan attached to the position and the tasks;
  • Updating the working procedures periodically;
  • Training other team members regarding the daily tasks whenever necessary and requested by the manager;
  • Maintain and develop relationships with relevant markets and client serviced by team and all major customers within those markets as appropriate;
  • Identify opportunities for continuous process improvement and innovative solutions and communicate to direct manager
Qualifications

Minimum qualifications

  • Language level: Slovenian C1 & English B2
  • Graduate / Post-graduate in Business Management or similar
  • Anti-money laundering relevant certifications are nice to have
  • Good Excel, MS Access, Power Point skills, word and experience in VBA will be an added advantage
  • SAP working experience is a must
  • Previous working experience on OTC – Collections is an advantage
  • Be a self-starter, highly organized and able to handle multiple priorities and meet deadlines
  • Good verbal and written communication skills and able to deliver results in time
  • Working experience with various countries and cultures would be a plus
  • Insurance Certification/ experience would be a plus
Preferred qualifications
  • Personal culture and client management expertise.
  • High motivation and ability to learn.
  • Ability to work under time pressure.
What can we offer?
  • Attractive salary;
  • Stable job offers - employment contract;

· Work in a multicultural and diverse environment with employees from over 30 countries

· Genpact supports professional trainings and great career development opportunities

· Free access to our award-winning learning platform

· Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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