Job Description

You will be a team member in the Underwriting Management Division responsible for premium credit control monitoring, reporting, processing and analyzing of the business underwritten by the managed Syndicates and other related Group companies on a day-to-day basis.

They will supervise the central Credit Control process and ensure that it operates efficiently and effectively, that objectives are being met and to act as the central point of contact between underwriters, brokers and relevant 3rd parties.

Duties will include:

• Production, analysis and investigation of aged debtor balances on a monthly basis and/or as requested for use in management & Board meetings.
• Chase, resolve, negotiate and reconcile aged debt accounts and balances with brokers to enable the business to maintain an accurate record of its outstanding premium position.
• Take ownership of more complex reconciliation problems & guide others so that they are resolved to meet credit control and appropriate service standards.
• Liaise closely and provide such detail to underwriters to ensure that any accounting queries and errors can be resolved quickly. Including escalation as appropriate.
• Work closely with the underwriting teams to develop and improve the management of premium credit control within each team
• Monitor premium payments received through the relevant policy administration systems.

Required Knowledge, Skills, and Abilities