Posted:1 month ago|
Platform:
On-site
Full Time
Job Summary To support and handle Assumed business. Support treaty invoice processing and application of incoming and outgoing cash transactions. Support with capturing all cash transactions in cash books, cash application and cash collection process. Key Accountabilities Operations & Process: Accurate booking of client accounts into the Reinsurance system. Monitoring of overdue client accounts and following up with brokers on overdue items. Updating cash books, reconciliation and allocation of cash received / paid. Monitoring of reinsurance premium receivable and following up with brokers on overdue items. Arranging broker payments requests. Performance of additional ad-hoc duties as and when required. Ensuring compliance with established internal controls and procedures. Liaising with various groups both within and outside of the organization, including underwriting and brokersGood knowledge of Reinsurance contract - Facultative & Treaty.Ensure timely resolution of open queries. Maintain contact with Client at the process owner level on a daily basis to review progress
EXL
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