You will be responsible for raising transaction journals in the company’s advanced multi-currency accounting systems in response to electronic transaction requests raised by case handlers, and by reference to the premium terms set, the submission of premiums to the Insurance Market Repository (IMR), resolution of queries relating to these submissions, resolution of accounting and technical queries arising from colleagues, clients and insurers, ensuring that Premiums to be paid via the IMR are apportioned correctly and submitted to Xchanging in accordance with the Settlement Due date, ad hoc statistical exercises and maintenance of role specific departmental procedures.
Applicants will ideally come from an IBA / Technical processing background with an understanding of Premium apportionment, possess an advanced capability with MS Excel, with a high degree of numeracy, and have a close attention to detail and proven record-keeping skills within a systems-oriented environment.
Reference no: 104602
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