Payments Administrator - Glasgow, United Kingdom - Meraki
Description
12 month contract- hybrid working
Key Responsibilities:
- Manage the PRS direct debit process, including incident reporting, default/cancellation reporting, client verification, and unsigned agreement reports.
- Manage the online credit card portal, including setting up brokers with login details and processing refunds when needed.
- Resolve account queries and chase overdue premiums for PRS.
- Process all nonautomated systems entries for PRS.
- Manage the bordereau premium booking process and any remittance to thirdparty vendors for our bordereau business.
- Assist in the maintenance and setting up of broker agencies.
- Manage the Payments Team inbox and handle internal/external calls.
- Run various weekly and monthly reports from Renaissance and GFS.
- Set up new vendors and raise invoices for approval.
Desired Skills & Experience:
- Experience within an insurance or financial administration role is desirable.
- Administration experience gained in other sectors will be considered, and recent graduates are also welcome to apply.
- Good communication skills in order to liaise with various departments, including Credit Control, Underwriting, and Operations.
- Computer literate with intermediate knowledge of Excel and Word.
- Emphasis on working to deadlines, especially with regards to service levels for accuracy and timeliness.
- Initiative to selfcoordinate and prioritize your own workload.
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