Company Overview
Specializing in delivering best-in-class travel insurance, international student insurance and special-risk solutions to anyone going anywhere in the world. Comprehensive coverage for international students, expatriates, athletes, those at risk of kidnap and ransom, travellers entering war zones or other high-risk destinations, and all types of adventurers. Clients can expect 24/7 multilingual support, duty of care, and topical content to keep them informed as they travel. Products are available under the brand names MSH and StudyInsured. The DIOT-SIACI Group has robust financial strength and prestigious shareholders. The composition of the shareholding is as follows: 53.4% by the BURRUS GROUP and the Management, 29.33% by Ontario Teachers’ Pension Plan Board, 9.46% by Bpifrance, 4.95% by Cathay Capital and 2.86% by the Mubadala Investment Company and Ardian.
About the job
It’s fun to work in a company where passion meets profession, and every team member is not just an employee but a dedicated enthusiast, making the work journey truly enjoyable and fulfilling!
About Us:
We are seeking ambitious individuals who share our values and our passion for making a positive impact on people’s lives around the world. You’ve come to the right place if you are looking for a career that challenges and inspires you.
About You:
You will be responsible for supporting the day-to-day payments of claims from multiple trust bank accounts. You will play a key role in maintaining the 1-day turnaround deadlines on claim payments, as well as supporting Accounting as required.
In this role, you’ll get to experience:
- Support the claims department with queries on claim payment status.
- Perform sanctions checks on payees and resolve compliance issues.
- Manage direct deposit files and void rejected transactions.
- Void or trace claim payments and maintain accurate financial records.
- Identify and correct financial inconsistencies while ensuring client confidentiality.
- Investigate returned mail and maintain professionalism in interactions with partners and clients.
- Integrate daily claims batches and issue payments (cheques, EFTs) as directed by the Claims department.
- Send out EOBs and other payment confirmations, and post payments in the general ledger.
- Assist in compiling and maintaining KPIs and ISO documentation.
What you bring:
- 3+ years of experience in accounting, preferably in Accounts Payable or Claims.
- Proficient in Microsoft Office, especially Excel, and able to learn new software.
- Strong time management, organizational, and communication skills.
- Ability to work effectively in a fast-paced, high-volume environment and demonstrate initiative.
Additional Notes
- Monday to Friday, 8 hours per day. The hours are flexible with start times between 8 am and 10 am.
- A laptop will be provided
What’s in it for you:
- Hybrid work environment
- Excellent health benefits
- Employee assistance program
- Wellness account
- Minimum 3 weeks’ vacation
- Generous sick and flex days
- Opportunities to learn new skills, grow, and move into different roles
- A work environment that embraces diversity and promotes inclusivity.
- Supportive leadership prioritizes your success and cares about your well-being.
- A growth trajectory that is designed to expand both vertically and horizontally, providing you with opportunities to pursue your passions and acquire new skills.
How to Apply
APPLY