Accounting Associate

 

Let’s care for tomorrow. 

Your ambitions.  Your dreams.  Your tomorrow

 

Whether it’s aircraft, international business or offshore wind parks, Allianz Commercial has an extensive range of risks covered when it comes to protecting businesses.   

 

We are currently looking for an Accounting Associate based in O’Fallon.  This is a hybrid role. 

 

Your Team 

Allianz Commercial (AzC) employs the brightest, most passionate people in the insurance industry. We’d love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. 

 

The Impact You Will Have   

As an Accounting Associate, this person will be responsible for the ongoing analysis, collection, and resolution of open premium and deductible receivable balances.  Activities include, but are not limited to, early and late stage collection activities, cancellation processes, submission to outside collection agency, discrepancy resolution, write-off recommendations, escheatment processes, relationship building, recommendation of write-offs, and adherence to local and global policies.  

 

Some of your specific responsibilities could include:   

• Perform the collection activities for open receivables balances, which include both written and verbal communications and working with internal and external customers in order to resolve the open balances  

• Accurate and timely analysis of open receivables balances, oversight of discrepancy process, and discrepancy resolution when process is complex and / or involved external customers 

• Assist with various collection activities, projects, and processes as assigned.                                                                                             

• Work with third party collections agencies, law firms, and other external customers as needed in order to resolve open receivables and late stage balances.  

• Analyze open balances and recommend write-offs where appropriate and process write-offs in accordance with local and global write-off policies 

• Set the market standard of excellence in all touch points with both internal and external customers.  

 

What You’ll Bring to the Role: 

• 2-4 years Billing and Collections, Insurance Operations or Accounts Receivables experience 

• Experience in dealing with Outside Collection Agencies; including law firms  

• High School Diploma required  

• Associate degree in Business, Accounting or Finance, preferred  

• Experience in applying artificial intelligence (AI) and machine learning (ML) to improve business processes and decision-making is preferred  

 

The annualized base pay range for this role is $41,400 - $62,590.  The annual base salary range represents nationwide market range. The actual salary for this position may be above and will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate. The base pay is just one component of the AzC total compensation package. As part of our comprehensive compensation and highly rated benefits programs, employees are also eligible for annual performance-based cash incentive awards.

Be advised that the position you are applying for involves responsibilities related to cash handling. As part of our commitment to ensuring the safety and security of our operations, all candidates ( internal and external) selected for this role will be required to undergo a background check. This process includes, but is not limited to, verification of criminal history and financial history. By applying for this position, you acknowledge and consent to the background check as a condition of employment.

77755 | Finance & Accounting | Professional | Allianz Commercial | Full-Time | Permanent

 

What’s in it for you? 

 

Let’s care about ever