SHARE YOUR TALENT

We’re looking for someone who has these abilities and skills:

• Experience in (re)insurance Industry within Credit Control
• Knowledge of collateral management
• PC Skills – Microsoft Word/Excel and Email essential
• Accuracy and attention to detail are essential
• Excellent communication skills are required
• Ability to prioritize, multitask and work under pressure
• Ability to work well on own and part of a team
• Ability to self-motivate.

• Ensure that Credit Control is performed to a high standard to include attending regular meetings with internal and external parties.
• Be responsible for the Credit Control of all outstanding balances including maintaining the input and timely bank reconciliation of cash receipts.
• Responsibility for providing internal Credit Control reports in turn providing individual Broker/Reinsurer dashboards.
• Attend regular meetings with Line Manager to effectively target and resolve aged debt issues.
• Ensure a team approach is taken between Retro Tech Ops and Retro Tech Accounting towards all program business ensuring that settlement requirements are adhered to.
• Assist in the co-ordination of historical ARAP backlog cleanup exercise, liaising where appropriate with both internal and external stakeholders.
• Settlement of all Retro Ceded Premium in line with contract wording.
• Recovery of all Retro Ceded Recoveries processed within the Retro Ceded systems.
• Collection and disbursement of funds through internal transfer across AXA XL business units.
• Interact with brokers and reinsurers to manage Letter of Credit collateral collection/withdrawal for collaterals that fall under the responsibility of Retro Ceded Re.
• Regulatory reporting including Schedule F.
• Support Audit (internal/external) requests.
• Provide regular support and assistance to Line Manager.
• Oversee and manage the team of Retrocession Technical Accounting Analysts both onshore and offshore, who contribute to various tasks such as credit control, reconciliation, billing process, and supporting audit requests