Recensioni dei dipendenti Assicurazioni Generali SpA - Trieste, Friuli-Venezia Giulia
Trieste, Friuli-Venezia Giulia9 recensioni
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With the current strategy in place, the Group is going through a decentralizing process. This implies downsizing and less and less international exposure nor global projects. If you seek international environment and international project, this may not be a place for you anymore.
In the last 2 years I have worked in the technical accounting office of Assicurazioni Generali Spa. I was in the reinsurance sector, and my job involved a lot of responsibilities and many duties: - control agreements and reconciliations of situations of credit and debit transactions with brokers. I have the responsibility of about 10 brokers; - management premiums and claims, operate premium payments or cash claims, often with considerable amount (millions of euro); - sending detailed reports and balances of open situations with brokers, and development of strategic plans for goods solutions of open issues; - recovery the documentation required to manage and resolve problems blocked, as claims to be collected etc ... For better explain my job: the various Generali's commercial offices recorded in accounting all the premiums and claims, often incorrectly, confusing and inaccurate. With the brokers I continuous had exchange of information, technical accounts, bordeaux, all about situation of the policies, the premiums payable, claims to cash, documents required to unlock difficult situations, balances, etc ... The sectors that I was in charge were transport, fire and aviation, but it's happened several times to control other areas such as life, outward and inward. For do correctly the job I was necessary to have high knowledge of accounting, mathematics and information technology. I used and specialized in accounting software SAP, and also develop personal subroutine of calculation and management. I also perfected my programming skills in VBA using Excel to quickly process - altro...
Il lavoro si svolgeva principalmente controllando i dati facendo un doppio controllo Excel-SAP e controllando la contabilità. SI effettuavano gli adempimenti fiscali obbligatori con pagamenti IVA e quindi responsabilità di uscite finanziarie in stretto contatto con altri uffici. Frequenti rapporti con i revisori del gruppo per documentazione e spiegazioni relative ai bilanci ed alla contabilità.
Buoni pasto, Spese mediche
Ambiente stimolante. Molto interessante la parte relativa al contatto diretto con il pubblico, meno quella relativa al contatto telefonico.Ho acquisito buone capacità commerciali e comunicative.
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