Accounts Receivable Analyst at Beazley Management Limited
Birmingham B3, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

16 Jul, 25

Salary

0.0

Posted On

16 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Computer Skills, Data Quality, Excel, Presentation Skills, Finance, French, Validation, Teamwork, Agresso

Industry

Financial Services

Description

EDUCATION AND QUALIFICATIONS

  • General accounting knowledge desirable.
  • Educated to A level or equivalent.
  • CICM/AAT/ACCA/CIMA qualified advantageous but not essential.

SKILLS AND ABILITIES

  • The ability to manage time, meet deadlines and prioritise.
  • Advanced analytical analysis and data manipulation skills are essential.
  • Ability to review, validate and reconcile data between multiple systems is essential.
  • Strong accounting and finance control skills are essential.
  • Strong presentation skills are essential.
  • Strong underwriting and finance system interrogation skills, ability to identify data quality, validation, and transfer issues are essential.
  • Accurate and numerate, attention to detail.
  • Excellent communicator, able to communicate effectively both verbally and in writing with internal and external stakeholders and influence outcomes.
  • Self motivated, able to work on own initiative and use problem solving skills to proactively resolve issues.
  • Ability to work independently.
  • Strong computer skills.
  • Being fluent in French would be desirable, however not essential
  • Knowledge and Experience
  • Experience credit control collections and cash allocations essential.
  • Experience of process / system improvement in a Finance team is essential.
  • Experience of working in a Lloyds/general insurance environment is desirable.
  • Experience and knowledge of Xchanging processes advantageous, in particular knowledge of premiums and claims processing requirements.
  • Familiar with accounting principles.
  • Advanced knowledge of Excel.
  • Experience of FIS GetPaid, GoCardless, Agresso, MyBeazley or similar underwriting systems / credit control systems / broker portals is desirable.
  • Aptitude and Disposition
  • Outcome focused; self motivated and enthusiastic.
  • Professional approach to successfully interact with internal service company staff (underwriters, underwriting assistants, business managers and finance) as well as external contacts, in particular Brokers.
  • Ability and willingness to roll up sleeves and get involved in detail.
  • Ability to interact with individuals at all levels of the company.
  • Competencies
  • Concern for quality, Relationship builder, teamwork, good communicator, attention to detail, Initiative, business awareness, advocate for change, problem solver.
Responsibilities

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