Received, controlled, and registered payments from clients or producers to the company (transfers, checks, and e-checks). Performed daily cash control and reconciliation. Registered and controlled supplier invoices from all company areas. Entered invoices and payment orders into the accounting system for expenses. Controlled due dates and payment calendar. Archived and organized administrative documentation.

Controlled and entered data from physical or digital files such as prescriptions and medical certificates for each claim and benefit. Reviewed documentation received from employers, medical providers, or legal firms. Inputted accident victim information (name, DNI, CUIL, date of accident, type of injury, location of event, etc.). Managed reports for areas requesting them. Collaborated in the audit of transportation services provided to patients. Maintained detailed records in Excel spreadsheets to identify inconsistencies, correctly validate sections, and justify debits in case of detected errors.

Registered payments, created pre-liquidations, and managed imputations through the Addinsurance system. Managed and issued invoices and credit notes. Performed bank reconciliations. Controlled retentions to be applied in payment orders (IVA, IIBB). Configured and monitored automatic debits in bank accounts and credit cards. Collected pre-liquidations and ensured follow-up. Managed financial information confidentiality for clients. Analyzed and resolved payment rejections. Assisted collections executives in various administrative tasks. Provided customer support for inquiries about balances and invoices.

Managed incoming calls to address inquiries and claims from policyholders. Operated systems (SISE, S1 Gateway). Registered, updated, and validated information in internal and external systems. Managed endorsements and policy issuance. Coordinated with other departments to resolve policyholder incidents. Provided immediate attention and response to policyholders via WhatsApp and email. Supported operational task management to ensure compliance with deadlines and quality standards. Conducted customer satisfaction surveys. Managed cancellations and retentions through rebates.