×
Register Here to Apply for Jobs or Post Jobs. X

Finance & Claims Manager

Job in Birmingham, West Midlands, B1, England, UK
Listing for: AKG UK
Full Time position
Listed on 2026-10-11
Job specializations:
  • Management
    Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 42000 - 54000 GBP Yearly GBP 42000.00 54000.00 YEAR
Job Description & How to Apply Below

Claims & Payments Officers (approximately 8–10 at peak, subject to final resourcing)

Primary Purpose and Objectives:

To lead and manage the claims and payments function for a major employment programme, ensuring claims activity is completed accurately, consistently and within required timescales. The role will provide day-to-day leadership of the team, maintain effective financial and operational controls, oversee the quality of outputs and work closely with Finance, Quality & Compliance and Operations to support an effective end-to-end service.

Key

Relationships/Interactions Internal
  • Head of Commercial Finance and Finance Director
  • Claims & Payments Officers
  • Quality & Compliance colleagues
  • Operations and Employer Engagement
  • Audit, Performance, MI and Shared Services teams
External
  • Commissioners and funding bodies
  • Employers, partners and other programme stakeholders
  • External auditors and assurance providers as required
Key Responsibilities Team Leadership and Performance Management
  • Lead, manage and develop the Claims & Payments team, setting clear expectations for quality, productivity, accuracy and timeliness.
  • Plan and allocate workloads to ensure claims activity is completed accurately and within agreed timescales.
  • Monitor team performance, capacity and quality, taking timely action to address backlogs, errors, performance issues or resourcing pressures.
  • Provide regular coaching, support and feedback, manage performance appropriately and create a culture of accountability and continuous improvement.
  • Ensure the team is appropriately trained and has clear procedures, guidance and escalation routes.
Claims, Payments and Financial Oversight
  • Provide management oversight of claims, payments, reconciliations and associated financial administration in line with agreed responsibilities.
  • Ensure appropriate checks, controls, review arrangements and segregation of duties are applied consistently across the team.
  • Review material queries, exceptions and unusual items and ensure these are resolved or escalated through agreed governance routes.
  • Ensure required activity is supported by accurate, complete and appropriately retained information.
  • Oversee the timely preparation of relevant management information, financial reporting and programme updates.
Records, Controls and Assurance
  • Ensure accurate, timely and audit-ready records are maintained to support programme, financial and assurance requirements.
  • Maintain effective oversight of process compliance, control performance, exceptions and corrective actions.
  • Support readiness for internal reviews, external audits, commissioner assurance and other governance activity.
  • Work with relevant colleagues to identify control weaknesses, recurring errors and emerging risks and agree proportionate responses.
  • Ensure financial, payroll and personal information is handled appropriately, securely and confidentially.
Collaboration and Stakeholder Management
  • Work collaboratively with Finance, Quality & Compliance, Operations, Employer Engagement, Audit and Shared Services to support an effective end-to-end process.
  • Build effective working relationships with commissioners, employers, partners and other stakeholders through agreed contact routes.
  • Provide clear and timely updates on delivery, capacity, risks, exceptions and required decisions.
  • Ensure queries and issues are managed professionally and resolved within appropriate timescales.
Quality and Continuous Improvement
  • Monitor trends, recurring issues and performance information to improve the accuracy, efficiency and consistency of claims and payment processes.
  • Lead the implementation of agreed process, system and control improvements within the team.
  • Promote high standards of professionalism, customer service and attention to detail.
  • Maintain up-to-date knowledge of relevant procedures, controls and programme requirements applicable to the role.
  • To deliver role responsibilities in line with AKG values and all relevant policies and procedures.
  • Any other duties appropriate to the level of this role, for which the post-holder has the necessary training or experience.
Essential/Desirable Skills, Knowledge and Experience
  • Strong people management experience, ideally leading a sizeable operational, finance, claims or transactional processing team.
  • Demonstrable experience of managing team performance, workloads, deadlines, quality standards and competing priorities.
  • Ability to coach, motivate and develop colleagues while maintaining clear expectations and accountability.
  • Experience working in a…
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary