Core Responsibilities

The role is responsible for comprehensive administrative and operational management, including issuing invoices, updating contractor information, validating accounts receivable, and supporting specialized Loss Control services for Compliance (Bonds, Guarantees). This includes managing case assignments, processing insurance documentation, monitoring external consultants, and handling primary client responses for claims adjustment and inspections.

Requirements

Candidates must be students in the final semesters or graduates of economic-administrative careers, possessing basic knowledge of Insurance and at least one year of experience in administrative processes, invoicing, contractors, and suppliers. Proficiency in technological tools and excellent communication skills are required, with knowledge of electronic invoicing (preferably with Siigo) being desirable.

Additional Information

Experience Level

0-2

Job Language

Spanish

Work Mode

On-site