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Who we are:
Known as the Work Life Platform, Bayzat is one of the leading employee benefits SaaS platforms that is on a constant mission to make a world class employee experience accessible to every company. We are redefining the way work works for the better, making automated HR, Payroll, Employee Benefits and Insurance a possibility for all businesses.
We are one of the fastest growing startups in the MENA region with just over 300 members from 35+ different nationalities. We were listed by Forbes as “One of the most promising UAE-based startups” and are backed by world leading VCs such as Mubadala and Point72 ventures. We are also one of the best-funded scale ups in the HRTech space across the region.
We are a principle-led, meritocratic company that puts culture at the core of everything. As a Bayzat member, you will constantly be surrounded by high achieving individuals and teams who have a knack for solving complex problems and are relentlessly pursuing success in everything they do. Being part of such an environment will push you to constantly be the best version of yourself and capitalize on every opportunity to improve, whilst drawing inspiration from like-minded, hungry people from all around you
How we got to where we are today, and the reason we will continue to thrive, is by hiring best-in-class talent and building a culture that allows people to be the truest, most authentic and unpretentious versions of themselves.
The Finance team is an integral part of our business operations and we are looking to strengthen it. We are looking for a smart, result-oriented team member to help optimize processes and support the growth of our portfolio.
What will you be doing?
- Analysis of customer outstanding statements
- Reconciliation & routine maintenance of customer accounts in line with insurance company statements
- Booking & allocation of payments received
- Management of c/f adjustments for policies approaching expiry
- Coordination with Operations teams on invoicing, reconciliations & payment allocation
- Coordination with Account Management & clients on finance related requests & tasks
- Ensuring that the client makes premium payments on time to insurance companies
- Reporting to insurance companies on unallocated receipts and negotiating deadlines
- Collaboration on & execution of process automation & team projects
- Assisting in preparing various reports required by auditors and assist in timely completion of audit
- Assist in preparing various reports required to be submitted to insurance authority on a quarterly basis.
What are we looking for?
- Understanding of insurance operations
- 1-2 years’ experience in an insurance industry
- Analytical person who proven track record of understanding data and presenting meaningful information
- Excellent knowledge of Excel & accounting tools
- Organized approach to work & detail-oriented
- Accountability & ability to meet deadlines
- Team player, ability to inspire alignment & collaboration across teams
- 1-2 years of experience transacting in a customer facing role
