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PIM Agent

Allianz·India

Pay not statedJunior levelFull-time

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About the role

Team Provider Invoice Management Team handles the payment of service provider invoices and to clients in the Roadside Assistance, Medical Assistance, Health and Travel Health sectors. Your responsibility is to pay providers and business units properly and promptly.

What you'll do

  • Processing and completing of service provider invoices in AIMS (OCR-tool)
  • Analyzing invoice data based on automatic checks in ACM
  • Manual registration of invoices and checking data correctness to trigger provider payments
  • Payment of complex invoices of the business units and OEs in ACM
  • Verification of outgoing payments in GRP

What you need

  • 1–3 years in customer support & success
  • Prompt engineering
  • Communication
  • Any graduate

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