Technical Accounts / Premium Reconciliation

This role sits within a large underwriting support division and ultimately reports in to Head of Credit Control and Cash Allocation. The team supports cash and debt related activities across the business and acts as a link between Credit Control and Underwriting support – they are specifically responsible for investigating complex cash and debt related items outstanding due to technical accounting issues that are now aged (rather than high volume signings – a separate team deal with these) The successful applicant will be competent, have good attention to detail and will be to hit the ground running and work with minimal supervision. You will be able to understand the implications of errors, spot debt related issues and flag these accordingly. Responsibilities will include: * Reviewing several data sets on a daily basis to check cash and debt position. * Researching policies thoroughly to establish any booking errors / adjustments needed. * Comfortably understand Insurance documentation i.e. Slips, Endorsements, Binders, Spreadsheets etc., to be able to review the data presented is correct for cash allocation. * Investigating any outstanding booking/cash queries sent to the team adhering to agreed SLA’s. It’s important that you are able to adapt to change as processes and systems are always altering for the better and work with other teams frequently e.g. Underwriting Assistants and occasionally Underwriters to fully understand how some of the policies work - supporting each other in resolving issues