- Reconcile insurer accounts on a regular basis and make payments within terms of credit as required
- Support the credit control function by providing regular reporting as required to those responsible for the client relationships
- Review and pay client credits
- Post cash to both sage and back-office systems ensuring they are up to date at all times
- Liaise with insurers to resolve individual customer payment queries in accordance with Insurance Advisor/Account Executive
- Assist and resolve general day to day accounting queries with Insurance Advisor/Account Executive
- Ensure that return premiums are sent to customers as and when requested
- Liaise with Account Executives/Brokers and customers for outstanding premiums
- Ensure that all compliance responsibilities are recorded and reported as required
- Maintain a professional image of self and the Group to all customers and insurers
- Work alongside the Group Auditors each year for the FCA audit in respect of Compliance and Client Money
- Build technical knowledge to achieve/maintain competence and maintain own training records
- Process and reconcile all premium finance agreements as required.
- Process, reconcile and issue customer receipts for cheque payments.
- Assist with the audit to ensure compliance with our cover holders
- Support the wider finance team with ad-hoc finance tasks as required.
- Good communicator: Able to communicate effectively across the business with colleagues, via e-mail and face to face. Provides good impression when dealing with debtors and able to influence these groups to ensure own workload is fulfilled
- Excellent organiser, Including time management and prioritisation: Manages own time effectively and able to manage the expectations of other stakeholders regarding delivery timescales. Keep line manager informed of delays and adheres to deadlines
- Activity oriented: Works at a fast pace but doesn't sacrifice attention to detail, enjoys being busy
- Attention to detail: Ensures that work is checked thoroughly and picks up on small errors. Able to compare numerical and written information and spot patterns and/or discrepancies
- Accounting experience in a fast-paced working environment
- An understanding of the FCA Client Money rules is desirable
- Previous experience in a financial services environment or service sector
- Experience with systems and naturally analytical
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Finance Accounts Manager - Birmingham, United Kingdom - NFP, an Aon company (Europe)
Description
Job Description
We are recruiting for a Finance Accounts Manager, to join our growing Commercial Insurance Finance team, based in Birmingham/ Wolverhampton.
You will be reporting to the Finance Manager, supporting the Commercial Solutions Finance team in the day-to-day management of client and insurer accounts for the NFP UK Holdings group of companies.
Overview of duties:
Additional responsibilities:
Person specification:
Knowledge, skills and abilities:
Education and experience:
Key information:
Salary: Competitive depending upon experience
Hours: 35 hours Monday - Friday
Location: Birmingham/ Wolverhampton - hybrid
If this sounds like something you are interested in please apply, or contact Paige Hughes for further information.