A great opening to assist a busy accounts team! Joining a growing Insurance organisation – You will be assisting in the collection of client receivables and payables to minimise all aged debt -You will have all pre agreed targets for such collections to ensure that all feedback is appropriately processed and followed up, whilst managing all assigned programs from a technical back office perspective aligned with the front end Account managers. Duties will include: Preparing, validating and rendering inwards and outwards settlements, production of month end management reporting. When possible participate in internal and external meetings including attending with Underwriters developing client MGA relationships, assisting with due diligence assessments of potential Coverholders Credit control. Monitoring and chasing all debt, investigating and resolve any unallocated cash with processing of claims and premium information.
You will have worked within a similar credit control facility from an Insurance background, have excellent attention to detail, analytical, numerate with that personable nature as strong stakeholder skills will be required! Other job titles could include Reinsurance Technician, Reinsurance Credit Controller, Finance Assistant, Insurance Credit Control, Technical Accountant.