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Job Purpose This job is responsible for the generation in time and form of the claims payment process to Argentina.
Primary Job Accountabilities/Responsibilities Analysis of invoicing, analyzing the compatibility and differences between the document and the internal system.
(50%) Follow-up with the provider for cases that present differences.
Management of the payment order.
(40%) Fulfillment of payment process times. Recognize Opportunities for Process Improvements (10%) Basic Qualifications Required - Experience, Skills, And Knowledge Student of Accounting or Business Administration Office package management: Intermediately (required Excel) English: Initial level Full-Time Hybrid Model Seniority level Internship Employment type Full-time Job function Business Development and Sales Industries Insurance and Consumer Services
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