Belgium Job Openings

Allianz Trade

Collection Officer

FULL TIME & PART TIME

August 16, 2024

The Role
Responsible for collection activities on all type of files: e.g. domestic, solvent, amicable (not limited to)
What you do :
Activities common to all collection officers:
  • Monitor and track collection activities of partners and service providers (for example attorneys, …);
  • Validate external costs (invoices);
  • Comply with internal standards and operational guidelines;
  • Monitor and chase expected direct and/or indirect (to customers) payments;
  • Request additional documentation to stakeholders when necessary;
  • Advise policy holders / Service users on appropriate actions;
  • Periodically inform (all) stakeholders on the Collections processes;
  • Answer policy holders / brokers questions (2nd level Customer Service team) or / Service users requests;
  • Answer policy holders / brokers 1st level claims related questions and/or requests;
  • Export Collection: Liaise with policy holders, Service Providers / External international partners, Group Collection.
Main amicable activities:
  • Assess and define adequate collection action plans during the amicable phase from case opening to closure;
  • Perform direct collection actions to get payment of the debts, when relevant, the acknowledgement of the debts and to agree on payment plans with the debtors;
  • Document disputes, take actions to resolve the disputes (together with a Claims specialist) on an amicable basis and, when possible, recover non disputed parts of the debts.
Main field collection activities:
  • Field negotiation with debtors, upon request from an amicable or legal collector;
  • Meet and visit debtors on site and negotiate, prepare payment plan/ schedules and get acknowledgment of debts;
  • Gather information on debtors.
Main legal activities:
  • Support the amicable collector in the assessment of the legal action (efficiency and costs);
  • Initiate and/or monitor domestic legal procedures.
Main insolvency activities:
  • Monitor insolvency procedures and/ or conduct pro-active actions (Retention of title, etc…) when relevant.
What you Bring
  • Experience in collection activities
  • Result orientated
  • Team player
  • Customer focused
  • Flexibility
  • Knowledge of domestic legal and Insolvency processes
  • Communication / negotiation skills (non-inclusive management)
  • Knowledge of CI claims processes, Claims & Collections Operational guidelines
  • Knowledge of Claims & Collections Quality Standards
  • Sufficient knowledge of English, French and Dutch
What we offer :
  • Competitive salary and Benefits with a personal bonus
  • Flexible hours with possibility to work from home
  • A rewarding career with many possibilities to grow
  • An international and multicultural environment
  • A place where horizontal and international mobility is stimulated

#Belgium
#NEUR
#Brussels
#LI-MS2
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.

Job Level:
Professional
Location:
BE
Area of Expertise:
Customer Services & Claims
Unit:
Allianz Trade
Employing Entity:
Euler Hermes SA [NV]
Job Type:
Full Time or Part Time
Remote Job:
Hybrid working
Employment Type:
Permanent
ID:
50430
Position Cluster:
Non-Executive
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