2025-7586_Finance Analyst- Junior (Cash Management)

AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership.

Shift: Mid Shift

Junior Finance analyst is responsible for collection, organization, interpretation, scrubbing, documentation and dissemination of complex data sets.

It is key to be flexible as the tasks may change and be added to. It will be key to contribute to the continuous improvement of our processes and it will be expected that the analyst will bring ideas to the Arch team by utilizing their expertise or previous experience.

• Process bureau settlement into IRIS and process cash allocation.
• Create front sheets and process cash allocation for non-bureau premium .
• Join special projects within Finance to be cross-functional
• Communicate directly with Underwriters and Brokers for complex accounts.
• Execute daily operational activity for the collection and resolution of outstanding premium.
• Chase outstanding premiums from Brokers as per the Company Procedure achieving Monthly/Quarterly/Annual KPI’s.
• Build strong relationships with internal and external stakeholders to progress collection process.

• General Insurance Credit Control and/or Insurance cash application background.
• London Market Insurance experience (in particular, Lloyd’s systems LAE, LPC, LORS) is desirable.
• Analytical problem-solving approach, ability to identify and investigate problems, creating and implementing solutions, decision making skills.
• Good communication and interpersonal skills. Sound customer service skills. Conversing with external clients.
• Good attention to detail.
• Professional in manner and presentation.
• Ability to work unsupervised, prioritise, time management skills and meeting deadlines, pro-active and team player.
• Knowledge of and experience with IRIS system is a positive but not essential

Technical Skills                                 Proficiency Level                     Required (R) /Optional (O)

Microsoft Excel                                                 2                                                R

Insurance Experience (London market)           1                                                O

Aged Debt Systems / Reporting                       1                                                O

Microsoft Word                                                  2                                                R

IRIS (or any Insurance software)                      2                                                O 

Bachelors degree