We have an exciting opportunity for a detail-oriented and numerically confident Administrator to join a small, friendly and long-established business.
The role will focus on claims collections, invoicing and financial administration, including processing claims through the London insurance market, monitoring payments, completing reconciliations and supporting month-end reporting.
Full training provided. The key priorities are attention to detail, strong numerical ability, enthusiasm to learn and a positive attitude.
Key Responsibilities
Process claims collections Monitor underwriter responses and bureau signings Manage monthly invoicing and VAT calculations Complete reconciliations and payment monitoring Support the team with monthly loss runs and collection summaries Support month-end processes and reporting Liaise with the Admin & Accounts team and wider businessAbout You
Excellent attention to detail and a methodical approach to your work Strong numerical aptitude and confidence working with figures Enthusiastic and keen to learn new processes and systems Positive attitude with a proactive and reliable approach A genuine team player who will thrive in a small, close-knit environment Friendly, personable and comfortable working both independently and collaboratively Only candidates based in UK and eligible to work in UK are allowed
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