Company Description
PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.
Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions tailored to their needs, delivering superior returns to our owner, providing rewarding opportunities for our people and making a positive contribution to society. To achieve this, we live by our values of Integrity, Performance, Collaboration, Straightforward Communication and Respect and Care.
Core to The PartnerRe Experience is our global nature. No matter where you sit in the company, you are part of something bigger. Our teams represent our truly international mindset, forging connections across office locations and all levels of the organization and building a network of mutual success. The result is a day-to-day experience that will allow you to:
Shape your own career
Grow in a supportive environment
Connect with a community of experts
Make an impact
View Home - PartnerRe Experience e-book to find out more about what it’s like to work at PartnerRe.
We are always looking for bright, proactive individuals to join our team!
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PartnerRe is an equal opportunities employer.
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Job Description
About this job:
This role is based in our PartnerRe Dublin office and will report to the Local Head Payments & Collections based in Zurich. The worldwide Payments & Collections Team belongs to our Non-Life Operations Unit.
The Teams’ objectives include the processing of payments from and to our reinsurance brokers, the reconciliation and monitoring of unsettled balances, the maintenance of payment partner bank accounts and the interaction with internal and external stakeholders on payment related matters. Our mission is a timely cash flow for PartnerRe, reinsurance clients, retrocessionaires and brokers.
As a Cash Accountant, you assume ownership for an allocated payment partner portfolio and handle balances and cash related topics of our reinsurance business.
Key areas of responsibility are:
- Verify and confirm broker financial statements in close co-ordination with Reinsurance Accounting and Claims teams
- Identify and allocate incoming payments
- Establish and allocate outgoing payments
- Monitor and manage open balances
- Communicate, collaborate and solve issues with other functional areas or our reinsurance brokers
- Comply with internal and external requirements, meet deadlines and ensure effective and efficient execution of processes and controls
Qualifications
About you:
To be successful in the role, the candidate brings along the following experiences and competencies:
- 3 - 5 years’ experience in Reinsurance Cash handling, Accounts Payables/Receivables, Reinsurance Accounting or in a similar role
- Good analytical skills, comfortable with data reconciliation
- Well-organized, with attention to detail and accuracy
- Ability to prioritize tasks, resolve issues, or escalate them in a timely manner
- Good communication skills, able to build effective working relationships with various stakeholders and external partners
- Committed and reliable person with a can-do attitude
- Flexible team player with ability to work with remote supervision
- Advanced Microsoft Excel knowledge
- Fluent in English (verbal and written), additional languages are a plus
Additional Information
#LI-Hybrid
PartnerRe provides a working environment in which diversity is valued, where all employees feel welcome, respected, and empowered to perform at their best. We invite you to learn more about D&I at PartnerRe.
Thank you,
PartnerRe Hiring Team
