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Aide Chargé de Gestion

AXA PartnersBir Mourad Rais, Algiers, Algeria

International applicants
Full Time
Accounts, Finance & Financial Services

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Company name

AXA Partners

Company type

Private

Job type

Full Time

Salary range

Not Specified

Location

Bir Mourad Rais, Algiers, Algeria

Qualifications

Bachelor's Degree

Experience

0-2 years

Functional area

Accounts, Finance & Financial Services

International applicants

Yes

About this role

AXA Partners is seeking an Aide Chargé de Gestion to join their team in Bir Mourad Rais, Algiers, Algeria. This role offers the opportunity to contribute to the fluidity of the billing operational process and plays a key role in the operational and financial management of the company.

AXA Partners is an international entity of AXA offering solutions in assistance services, travel insurance, and credit protection & lifestyle. Their mission is to help corporate clients enhance their customer experience by co-creating innovative solutions.

Looking for a dynamic and structured organization? This position offers the opportunity to contribute to the fluidity of our billing operational process. Join AXA Partners today!

Company Overview

AXA Partners is an international entity forming part of AXA offering a wide range of solutions in assistance services, travel insurance and credit protection & lifestyle. Their mission is to help corporate clients enhance the experience of their own clients by co-creating innovative solutions with them. In 2023, AXA Partners posted revenue of €3.3 billion.

Quick Details

  • Salary Range: Not Specified
  • Job Type: Full-time
  • Qualifications: Bachelors Degree
  • Experience: Not Specified

Key Responsibilities

  • Verify the conformity and validity of invoices received.
  • Accurately enter billing data into our systems.
  • Process and track invoice status until validation.
  • Collaborate with operations, accounting, and suppliers to resolve anomalies.
  • Search for necessary supporting documents for re-invoicing.
  • Determine amounts to be covered and enter data for payments or re-invoicing.
  • Prepare and send reports after correcting anomalies.
  • Participate in the continuous improvement of billing procedures.

Requirements

  • Proficiency in business applications and office software.
  • Mastery of claims assessment and settlement techniques.
  • Knowledge of contracts and products in the field of activity.
  • Understanding of Management procedures.
  • Proficiency in using management IT transactions for settlements and associated procedures.
  • Familiarity with the professional environment.

Benefits

  • Interesting remuneration.
  • Health and provident coverage.
  • Advantageous parental policy.
  • We plant a tree for every new hire (permanent contract).

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