AddressCompany Details
Fortune 500 Company. General Insurer. Fast growing, dynamic organisation, dedicated to the development of its people.
Our organisation is actively committed to Innovation. Team members throughout our business live the Innovation Behaviours. This fosters an Innovation culture where new skills are learnt, ideas are shared and opportunities are created as we strive for better outcome.
The Role
Working as part of finance team, the Reinsurance Credit Administrator responsibilities will include proactive management of Statement of Accounts, reinsurance technical accounting entries in Graile system, dealing with Credit Control related internal and external queries, maintaining a high-volume ledger, aged debtor reports.
Key Responsibilities:
- Banking and receipting
- Perform accounts reconciliations and allocations
- Collection of outstanding debts
- Bank reconciliation and raising credit notes
- Resolve both internal and external customer queries
- Prepare month end reporting and aged debtor analysis reporting.
The Candidate - Skills, Qualifications & Experience
The ideal candidate has 2-3 years reinsurance or general insurance administration experience. Specific training will be provided
Essential;
- Minimum 2-3 years prior insurance administrative experience
- Excellent communication skills
- Good excel and analytical skills
- Able to assimilate complex technical issues and make practical recommendations
Responsibilities Working as part of finance team, the Reinsurance Credit Administrator responsibilities will include proactive management of Statement of Accounts, reinsurance technical accounting entries in Graile system, dealing with Credit Control related internal and external queries, maintaining a high-volume ledger, aged debtor reports. Key Responsibilities: - Banking and receipting - Perform accounts reconciliations and allocations - Collection of outstanding debts - Bank reconciliation and raising credit notes - Resolve both internal and external customer queries - Prepare month end reporting and aged debtor analysis reporting.
