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An opportunity to join a growing Lloyd's MGA. Key responsibilities will include allocation of receipts and payments, supporting the team's month end close process by preparing IBA journals, leading credit control for the divisions, preparing statements of accounts, bank reconciliations, producing and submitting bordereaux, claims fund reconciliations and payments, resolving queries, performing client/premium money reconciliations to draw down commission, analysing commission collections, and identifying areas of improvement.
The successful candidate will have IBA experience and excellent communication, teamwork, and prioritisation skills. Also you will be proficient with Excel (Pivot Tables, Vlookups).
Our client is committed to diversity in all of its forms and operates an inclusive recruitment process.
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