Manage financial accounts of external stakeholders, managing reconciliation and settlement of debtor and creditor ledger balances
Record and maintain Business records in line with Company Procedure.
Escalate any issues with your designated branch to your Team Leader within reasonable timescale.
Assist with the resolution of unallocated cash, providing constructive feedback on issues which have resulted in mis-posting to unallocated cash.
Provide updates to Business on outstanding premiums for their branches and deliver a monthly debtors status report to your allocated branches highlighting any potential bad debt risk/issues.
Facilitate training and support for less experienced members of the team.
Handle and process payment requests, including production of payment request packages in line with Gallagher policy
Ad hoc duties as required.
Good understanding and working knowledge of Microsoft Excel, Word, Outlook;
Knowledge of insurance products preferable but not essential.
Experience of working within a SOX control environment
- Previous experience working in Global Financial Services management, insurance is preferable
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To speak to a recruitment expert please contact Nafala Ward