Anne Marie Kouadio
Client Services Officer- Italian and French Markets at Allianz Luxembourg- Claim this Profile
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Italiano Native or bilingual proficiency
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Francese Native or bilingual proficiency
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Inglese Professional working proficiency
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Tedesco Professional working proficiency
Topline Score
Bio
Credentials
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DELF B2
Institut françaisApr, 2012- Oct, 2024
Experience
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Allianz Luxembourg
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Luxembourg
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Insurance
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1 - 100 Employee
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Client Services Officer- Italian and French Markets
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Jun 2021 - Present
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Swiss Life Global Solutions
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Luxembourg
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Financial Services
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100 - 200 Employee
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Partner Servicing Junior Officer - UK Market
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Sep 2020 - May 2021
• Daily management of contracts according to procedures and deadlines • Receive, analyze and process data change • Perform periodic review of existing clients • Contact and communicate with clients to gather the required documents • Check documentation and Perform KYC analysis • Entering information into the workflow management tool • Filing and archiving of contracts.
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Partner Servicing Trainee - French Market
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Oct 2019 - Sep 2020
• Support clients, partners and sales team• Apply AML and KYC procedures• Daily administer contracts in accordance with procedures and timescales (accounts openings, changes in contracts, carrying out withdraws etc.)
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Numen Europe
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Luxembourg
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IT Services and IT Consulting
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1 - 100 Employee
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Documentalist
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Apr 2019 - May 2019
- Selects and classifies library resources - Maintains library inventory - Determines document authenticity - Selects and classifies library resources - Maintains library inventory - Determines document authenticity
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Deltacalor srl
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Italy
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Debt collector
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Nov 2015 - Nov 2016
- Keeps track of assigned accounts to identify outstanding debts - Plans course of action to recover payments - Contacts customers via phone calls & email - Negotiates payoff deadlines or payment plans - Records & updates full and complete account information to aid in account resolution - Keeps track of assigned accounts to identify outstanding debts - Plans course of action to recover payments - Contacts customers via phone calls & email - Negotiates payoff deadlines or payment plans - Records & updates full and complete account information to aid in account resolution
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Education
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IMC European Business School
Master's degree, Financial Management and Strategies -
Università degli Studi di Milano
Bachelor's degree, Affari e relazioni internazionali