You will be responsible for the maintenance and credit control of Broker ledgers for this well established Insurer.
PRINCIPAL ACCOUNTABILITIES
•Issuing accurate and timely statements to Brokers
•Accurate recording and matching of insurance transactions and cash to the ledgers
•Maintaining unallocated cash at targeted levels
•Active pursuit of large value balances, reporting issues as appropriate
•Production of monthly suspense account listings
QUALIFICATIONS, SKILLS AND EXPERIENCE REQUIRED
•Ability to work as part of a team
•Ability to work to deadlines
•Good cash reconciliation skills.
•Good understanding of Microsoft office
This is a role where you will receive further training and have the opportunity to develop and progress as you gain experience.