Claims Payment processor (Cairo, EG)

Allianz
Cairo
Workplace: OnsiteFull timeFunction: Insurance & ActuarialExperience: 2+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Attention to detail","Relationship building"]

Manage receivables and collections by receiving and recording claims and payments into the ERP/GP accounting system. Review and validate direct billing payments, ensure calculations (including fees and taxes) are accurate, and maintain reporting such as collection and receivables analyses. Coordinate TPA invoice payment follow-ups and reconciliation, while recording purchasing entries with proper documentation and approvals. Work with AI/data-driven tools in a governed, collaborative environment.

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FursaFursa
Allianz
Allianz
10 hours ago

Claims Payment processor (Cairo, EG)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Manage receivables and collections by receiving and recording claims and payments into the ERP/GP accounting system. Review and validate direct billing payments, ensure calculations (including fees and taxes) are accurate, and maintain reporting such as collection and receivables analyses. Coordinate TPA invoice payment follow-ups and reconciliation, while recording purchasing entries with proper documentation and approvals. Work with AI/data-driven tools in a governed, collaborative environment.
Location: Cairo
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Insurance & Actuarial
Seniority: Mid level

Key Responsibilities

  • •Receive and record receivables and claims cheques from payers and clients into the ERP/GP accounting system with timely, accurate processing.
  • •Review and validate direct billing cheques and entries to confirm settled amounts match listed amounts and calculations (fees, remuneration, taxes) are correct.
  • •Prepare and maintain financial reports including collection reports, cash claims, and MEA receivables analysis for decision-making.
  • •Manage TPA invoice payment follow-ups by sending reminders, liaising for invoice breakdowns, and supporting reconciliation after collections.
  • •Record purchasing entries in the GP system with verification of invoice calculations, documentation, and required approvals.

Key Requirements

  • •Bachelor's degree in Finance, Accounting, or a related field.
  • •Minimum 2 years of relevant accounting or finance experience.
  • •Proficiency in MS Office (Excel, Word, Outlook, PowerPoint) and ERP/GP accounting systems.
  • •Full fluency in both English and Arabic.
  • •Legally permitted to work in the country of operations.
Experience:2+ yearsInsuranceBanking
Education:Bachelor's
Skills:CommunicationInterpersonal skillsAttention to detailRelationship building
Languages:EnglishArabic
Tech Stack:MS OfficeExcelWordOutlookPowerPointERPGP accounting systemsERP/GP accounting systemsERP accounting systemGP systemArtificial intelligenceMachine learningData analyticsCloud-based tools

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn