This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
IBA Technician - £35,000
Our client is looking for an IBA Technician based in the City.
Hybrid working - up to 3 days a week at home..
Key Responsibilities:
* Bespoke Invoicing - within turnaround times of 2 hours - follow up on any queries promptly and liaise with underwriters as necessary
* Bordereaux, managing monthly client submissions including upload to finance system, reconciliation with client
* Bordereaux submissions to insurers, processing and reconciliation including working with third party software to validate and process data
* Monthly bordereaux MI including reporting against insurer budgets
* Monthly and quarterly returns to insurers including details on active policies, lapses and cancellations
Receipts
* Daily processing and allocation of Receipts
* Refunds to be made back to clients, including checks before payment is made
* Reconciliation of revenue to bordereaux and monthly bordereaux payments
* Bank Reconciliations, weekly and monthly
Credit Control
* Chase up outstanding debts by sending out Sales ledger statements and reminder letters
* Debtor Reconciliations
* Weekly and monthly outstanding balance reports for management
* Monthly debtor balance sheet Reconciliations and KPI reports
Person Skills and qualifications:
* Previous experience within IBA Accounts
* Attention to detail and good communication skills
* Ability to learn and be proactive and work in a team to achieve results
* A high level of computer literacy and they should be a proficient user of Microsoft Excel
Ref: 8665
MW Appointments is acting as an Employment Agency in relation to this vacancy.
Advertiser: Agency
Reference: JO0000008665
Posted on: 2023-05-03 13:16:37
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Insurance - City of London, Greater London
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This Job Has Expired! This advert has now been deleted by the advertiser, the details below are for information only.
IBA Technician - £35,000
Our client is looking for an IBA Technician based in the City.
Hybrid working - up to 3 days a week at home..
Key Responsibilities:
* Bespoke Invoicing - within turnaround times of 2 hours - follow up on any queries promptly and liaise with underwriters as necessary
* Bordereaux, managing monthly client submissions including upload to finance system, reconciliation with client
* Bordereaux submissions to insurers, processing and reconciliation including working with third party software to validate and process data
* Monthly bordereaux MI including reporting against insurer budgets
* Monthly and quarterly returns to insurers including details on active policies, lapses and cancellations
Receipts
* Daily processing and allocation of Receipts
* Refunds to be made back to clients, including checks before payment is made
* Reconciliation of revenue to bordereaux and monthly bordereaux payments
* Bank Reconciliations, weekly and monthly
Credit Control
* Chase up outstanding debts by sending out Sales ledger statements and reminder letters
* Debtor Reconciliations
* Weekly and monthly outstanding balance reports for management
* Monthly debtor balance sheet Reconciliations and KPI reports
Person Skills and qualifications:
* Previous experience within IBA Accounts
* Attention to detail and good communication skills
* Ability to learn and be proactive and work in a team to achieve results
* A high level of computer literacy and they should be a proficient user of Microsoft Excel
Ref: 8665
MW Appointments is acting as an Employment Agency in relation to this vacancy.
Advertiser: Agency
Reference: JO0000008665
Posted on: 2023-05-03 13:16:37
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