职 位 描 述: |
岗位职责:
1、协助支付理赔款;
2、进行理赔支付的复核;
3、对历史理赔数据进行整理归档,并确保理赔资料的完整性和可查性;
4、协助处理财务基础工作;
5、月初统计分析上月内部KPI;
6、主管交代的其他事项。
岗位要求:
1、20-35岁,财务类相关专业;
2、熟练操作办公室软件及财务软件;
3、流利的英语读写能力;
4、抗压能力强;
Job Responsibilities:
1、Assist to pay indemnity;
2、Assist to review the indemnity;
3、Collate and archive historical claims data to ensure the integrity and of material and easy to be checked;
4、Assist with foundation work of finance;
5、Statistics and analyze the internal KPI of last month in the beginning of this month;
6、Other work assigned by supervisors.
Job Requirements:
1、College degree or above ,20-35 years old, majoring finance;
2、Familiar with the Microsoft office and finance software;
3、Good command of listening, reading ,written and spoken English;
4、Can work under pressure.
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