My client is a leading name within general insurance and they are currently recruiting for a TempUnderwriting Processing Administrator to join their team in Bristol on a six months' fixed term contract.
The Underwriting Processing Administrator will be primarily responsible for
Gaining updates from solicitors on the progress of ATE cases and monitoring cases through to the collection of the premium.
Reconciling the collected cash against both ATE and BTE policies and premiums concerned and resolving/escalating all instances of incorrect payment.
You will be situated within the marine excess of loss team and will provide underwriting support to the wider team of underwriters.
This is a front line role offering Lloyd's exposure, dealing with broker enquiries and overseeing the day to day administration, which can be an extremely busy part of the role.
An excellent opening at this large and well established Lloyd's syndicate, within its reinsurance area.
As a Credit Underwriter, you will play a pivotal role in evaluating and underwriting business channels, maintaining governance, and promoting best practices in credit processes.
Our client is a world leader in asset finance, providing vendor and equipment finance across various markets, including Hi-tech, Transport, Construction, Industrial, Medical, Public Sector, and Agriculture.
Primary Responsibilities
Conduct thorough analysis of credit data and financial statements to determine risk in extending credit for mid-ticket transactions and sales-aid leasing/flow business as needed.
They are seeking an experienced underwriter to join their dedicated mortgage team on an 18 month fixed term contract.
Our client is a customer centric, mortgage and savings provider based in Nottinghamshire.
They offer a flexible approach to the working week, with ideally 2 days at their head office and the remainder working remotely (however, they can be open to further flexibility).
The purpose of this role is to process and control accounting transactions relating to our clients' insurance policies.
This role is instrumental in protecting our clients' money under the CASS 5 rules whilst providing an efficient and compliant service to our stakeholders.
General
This role profile is applicable to business areas such as Cash allocation, Bank reconciliation, Insurer & Bordereaux Reconciliation, Client, Insurer & Introducer Payments, Client & Insurer Money Calculations and Credit Control.
We are seeking a skilled Finance Assistant to join our team, supporting our housing client in Sutton.
As the Finance Assistant, you will play a crucial role as the first point of contact for both internal and external customers regarding financial matters.
Your primary responsibilities will include effectively managing customer inquiries, providing administrative support to the Finance Team, and ensuring efficient and timely invoice processing.
Our client is an established organisation within the financial services sector, and they are looking for a Personal Assistant to join their team on a 12 month Fixed Term Contract.
The role will suit an experienced PA with a varied and transferable skills.