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.
You would be supporting the underwriting of existing private client business, while dealing with a wide range of national brokers.
This is an FTC position, suitable for candidates with underwriting experience in HNW/property owners/personal lines who'd be looking to return to work after redundancy, maternity leave or other circumstances.
Eames Consulting are working with a leading insurer in the High Net Worth space, who is looking to hire an underwriter for their team.
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
Reconciling the collected cash against both ATE and BTE policies and premiums concerned and resolving/escalating all instances of incorrect payment.
Gaining updates from solicitors on the progress of ATE cases and monitoring cases through to the collection of the premium.
The company is experiencing a significant influx of work and is seeking a dedicated and detail-oriented individual to join their Commercial Mortgage Underwriting team on a temporary basis.
We are recruiting on behalf of a well-established financial services client based in Milton Keynes.
Role Summary
The primary responsibility of this role is data input within the Commercial Mortgage Underwriting team.
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 currently working with a small broking house who require an individual with experience in processing claims bordereau within the London Market.
They are open to the class of business previously covered but do require an individual who is able to use the ECF system, understands loss funds, collecting and replenishing.
A high confidence in spreadsheet creation and manipulation is essential.