Process bureau settlement into IRIS and process cash allocation.
Create front sheets and process cash allocation for non-bureau premium .
Join special projects within Finance to be cross-functional
Communicate directly with Underwriters and Brokers for complex accounts.
Execute daily operational activity for the collection and resolution of outstanding premium.
Chase outstanding premiums from Brokers as per the Company Procedure achieving Monthly/Quarterly/Annual KPI's.
Build strong relationships with internal and external stakeholders to progress collection process.
Qualifications
General Insurance Credit Control and/or Insurance cash application background.
London Market Insurance experience (in particular, Lloyd's systems LAE, LPC, LORS) is desirable.
Analytical problem-solving approach, ability to identify and investigate problems, creating and implementing solutions, decision making skills.
Good communication and interpersonal skills. Sound customer service skills. Conversing with external clients.
Good attention to detail.
Professional in manner and presentation.
Ability to work unsupervised, prioritise, time management skills and meeting deadlines, pro-active and team player.
Knowledge of and experience with IRIS system is a positive but not essential
Technical Skills Proficiency Level Required (R) /Optional (O)
Microsoft Excel 2 R
Insurance Experience (London market) 1 O
Aged Debt Systems / Reporting 1 O
Microsoft Word 2 R
IRIS (or any Insurance software) 2 OAdditional InformationBachelors degree
Arch Global Services
Other Info
Permanent
Full-time
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Arch Global Services
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