Accounts Receivable Analyst - Market - FTC

Job Title: Accounts Receivables Analyst – Open Market

Division: Finance

Reports To: Open Market Senior Credit Control Manager

Key Relationships:

Internal: Underwriting, Claims, Finance and Operations Teams

External: Davies Group, Brokers

• Account management of the Open Market ledger.
• Reduction of debt on the Open Market ledger.
• Progress the Escalation/Notice of Cancellation process.
• Analysis of risks at Veloneticand progress resolution.
• Strong liaison with internal and external stakeholders.
• Active management of internal and external queries.
• Assistin managing the current debt along with backlog of legacy debt.
• Assistin driving process improvement.
• Assistin the development of the department, creatinga high levelof trust and respect within the business.
• Maximise our cash flow through the resolution of queries and the maintenance of strong relationships.
• Analyse and report on various projects within the scope of Open Market debt.
• Create awareness within the business to prevent the renewal of premiums and issue of claims against unpaid premiums.
• Identify the issues which prevent signingsand progress movement internally/
• Liaise with Davies and support the pro-active and swift collection of payments.
• Preparation of any reporting requirements for the Open Market Senior Credit Control Manager
• Ensure that appropriate standards complied with.
• Use business knowledge and understanding of credit control processes to propose improvements and enhancements as appropriate.
• Support new functionality User Acceptance Testing (UAT) as required.

• Develop meaningful and strong working relationships with Business Partners,Broker sand key stakeholders across the Group.
• Adopt the Beazley culture of being Bold, Striving for Better, Doing the Right Thing. Contribute to building an internal environment of teamwork that promotes a positive brand image to our external customers.
• Ensure that you uphold the Beazley principle of Treating Customers Fairly and Conduct.

• Experience and knowledge of insurance processes essential.
• Credit Control/collection experience in the London Insurance Markets essential.
• Experienced and knowledgeableregarding Lloyd's of London.
• Experience and knowledgeable regarding
  
  Veloneticprocesses and platforms including:
• Lloyd’s Account Enquiry
• IMR Platform
• Tracker

• Educated tominimum
  
  A level or equivalent.
• CICM level 3 qualificationadvantageous.
• CII level 3 qualificationadvantageous.

• Accurate and numerate.
• Strong Excel and reconciliation skills.
• Meticulous, analytical, strong attention to detail.
• Able to handle large amountsof data whilstmaintainingaccuracy and quality.
• The ability to manage time, meet deadlines and prioritise.
• Strong communicator, able to communicate effectively both verbally and in writing with internal and external stakeholders.
• Self-motivated, able to work on own initiative and use problem solving skills to proactively resolve issues.
• Ability to work independently.

Familiar with Blueprint Two Digital Platform concept.

• Familiar with accounting principles.
• Advanced knowledge of Excel.
• Computer skills – good working knowledge of MS Office service suite.

• Outcome focused; self-motivated and enthusiastic.
• Professional approach to successfully interact with internal service company teams (underwriters, underwriting assistants, businessmanagersand finance) as well as external contacts, in particular brokers and partners.
• Ability and willingness to roll up sleeves and get involved in detail.
• Ability to interact with individuals at all levels of the company.
• Investigative nature and problem solver.