Experience

Generali Romania

• Romania
• Technology, Information and Internet
• 300 - 400 Employee

• Client Service Analyst

  • Mar 2020 - Present



Marsh McLennan

• United States
• Financial Services
• 700 & Above Employee

• Accounts Receivable Analyst

  • May 2019 - Mar 2020

  Carry out billing, collection and reporting activities according to specific deadlines, ensuring that all outstanding invoices are collected in a timely manner; Research and resolve any receivables discrepancies by reconciling the insurers’ statements with the evidences of policies recorded in the internal system; Maintain the direct communication with insurers and clarify any outstanding collection issues regarding unbilled revenues; Manage a high-volume processing department to meet objectives Assist in preparing / Prepare, reconcile and analyze all revenue, deferred revenue, commission sharing expenses computation, accounts receivable, bad debts reserve and revenues accruals; Based on sample selection review the accuracy, completeness and correctness of the revenues accruals booked; Ensure any ad-hoc reporting that might be required is delivered in a timely and accurate manner. Show less



OMNIASIG Vienna Insurance Group

• Romania
• Insurance
• 700 & Above Employee

• Inspector asigurari

  • Sep 2013 - May 2019

  verificarea comisionului in intermediarilor din programul informatic insis si remiterea către plata a facturilor de comision. verificarea comisionului in intermediarilor din programul informatic insis si remiterea către plata a facturilor de comision.



American Restaurant System SA

• Food and Beverage Services
• 1 - 100 Employee

• Cashier

  • Feb 2013 - May 2013