IBA Credit Control Technician
Salary:
Not specified Location:
Romford, Essex Job Type:
Permanent Ref:
SJP230704 An opportunity to join a growing and successful insurance group. Working within the Credit Control IBA Team responsible for ensuring the collection of monies from Brokers within the Company's agreed credit period, whilst maintaining good relationships with the Brokers. Reconciling monthly Insurer statements of account and settling within Insurer's payment terms and supplying timely and accurate information to Management. RESPONSIBILITIES Preparation of a monthly statement run to send to clients and agents. Sending weekly chasers for premium due and maintaining the agreed diary procedure for chasing up outstanding debts. Communicating with agents via email and telephone for premium due. Resolving Agent queries in a timely manner and filing emails on the system to keep the correct audit trail. Keeping track of any premiums default. Monitoring and issuing Notice of Cancellations to Brokers for any policies in breach of payment terms. Daily posting of receipts and payments from the daily bank download. Keeping track of remits received from agents and filing them correctly. Reconciliation of Insurer Statements/Bordereaux within agreed payment terms. Creating reports from the system to monitor Aged Debt/Insurer payables. Issuing weekly/monthly Aged Debt report to management teams. If you feel you have the relevant skills and experience then please submit your CV for consideration. Alternatively, contact Su Partridge FIRP for further information. The Recruiter Insurance Specialists are acting as a Recruitment Agency.
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Salary:
Not specified Location:
Romford, Essex Job Type:
Permanent Ref:
SJP230704 An opportunity to join a growing and successful insurance group. Working within the Credit Control IBA Team responsible for ensuring the collection of monies from Brokers within the Company's agreed credit period, whilst maintaining good relationships with the Brokers. Reconciling monthly Insurer statements of account and settling within Insurer's payment terms and supplying timely and accurate information to Management. RESPONSIBILITIES Preparation of a monthly statement run to send to clients and agents. Sending weekly chasers for premium due and maintaining the agreed diary procedure for chasing up outstanding debts. Communicating with agents via email and telephone for premium due. Resolving Agent queries in a timely manner and filing emails on the system to keep the correct audit trail. Keeping track of any premiums default. Monitoring and issuing Notice of Cancellations to Brokers for any policies in breach of payment terms. Daily posting of receipts and payments from the daily bank download. Keeping track of remits received from agents and filing them correctly. Reconciliation of Insurer Statements/Bordereaux within agreed payment terms. Creating reports from the system to monitor Aged Debt/Insurer payables. Issuing weekly/monthly Aged Debt report to management teams. If you feel you have the relevant skills and experience then please submit your CV for consideration. Alternatively, contact Su Partridge FIRP for further information. The Recruiter Insurance Specialists are acting as a Recruitment Agency.
#J-18808-Ljbffr
