Roles & Responsibilities
What the day will look like
- Perform processing of premium closing with efficiency and accuracy
- Assist to review and guide junior staff on premium calculation and ensure prompt processing
- Handle premiums, claims, debt collection and cash flow management
- Monitor unallocated receipts and ensure it is reconciled promptly
- Monitor and ensure timely identification and compliance with evolving accounting guidance
- Handle and manage reporting on London alignment
- Accounting system and process improvements
Skills and experience that will lead to success
Bachelor’s in Business / Finance or equivalentSeasoned Credit Control experience in re / insurance industryExcellent written and verbal communications skillsTeam player, ability to multi-task and work independentlyMeticulous - exceptional attention to detailProficiency in MS Office including Word, Excel and PowerPointTell employers what skills you have
Ability to Multitask
Microsoft Office
Microsoft Excel
Claims Handling
Reinsurance
Cash Flow Management
Claims
Administration
Accounting System
PowerPoint
Accounts Receivable
Accounting
Attention to Detail
Team Player
Customer Service