Job Summary/Responsbilities:

• Input Wires and ACH payments in to system with high degree of accuracy
• Analyse Ledgers and assist with applying client and market cash receipts as needed
• Provide cash details to customer as required
• Collection of Market cash calls; assist as needed
• Generation of ad hoc reports
• Work with Fiduciary Managers on projects
• Input banking details in to Open Twins
• Setting up line code requests
• Position reports to IBA Manager
• Will confer with Team Managers on multi-team issues and projects

• 1+ years of office experience in a related industry such as Primary Insurance, Claims or Underwriting
• Demonstrated experience with Word, Outlook and Excel
• Demonstrated ability to work as part of a high performance team. Attention to detail in completing assigned tasks.
• Positive attitude, willingness to offer and execute ideas and solutions to enhance processes within a changing environment.
• Successful management of workload; able to manage expectations of all Clients and Stakeholders, under regular supervision.

• Prior experience with reinsurance
• Ability to analyze data utilizing Excel
• Knowledge of contract law, contract provisions, reinsurance concepts and principles, basic regulatory controls and general business trends.