Insurer Administrator Ref: AB40

The Opportunity

Insurer Administrator
Location: South Leicester, LE19
Salary: £20,000 per annum
Longevity: Permanent 
Hours: Mon – Fri, 8.30 – 5pm, 37.5 hrs per week (Office Based)


About the Company  

Based in south Leicester, this is a company operating in a specialist sector providing multi-faceted solutions within their niche sector. Due to ongoing demand, an additional 2 Insurer Administrator are required to join their team.

 
About the Opportunity  
  • ·         Are you methodical and organised?
  • ·         Do you enjoy spotting and resolving problems?
  • ·         Are you a team player and strive for excellence? 
If so, this could be an exciting job opportunity for you to join this successful business.

 
What duties are involved? 

 This role is predominantly reconciling.  You need to have a keen eye for detail and enjoy resolving discrepancies. 

  • Accepting, checking and inputting of customer invoices
  • Checking and reconciling financial data 
  • Liaising with customers to clear outstanding queries 
  • Chasing missing customer invoices
  • Chasing missing supplier invoices
  • Maintaining software systems & data bases
  • Reconciling payment remittances
  • Allocating customer payments
  • Investigating aged invoices & debts
  • Liaising with business development managers to assist with supplier relations
  • Taking occasion phone calls and messages during busy periods

What skills, experience & attributes are we looking for? 

The ideal candidates for this role would either have some form of accounts background either as part of a broader operational / administrative role or an account assistant. This is preferred, however training will be given and so interest from candidates with office experience but have aspirations to build a career in accounts would be welcomed.
Essentially, you’ll be IT literate (SAP knowledge a bonus) and be competent with every day email, word etc and know your way well around a spreadsheet to formula level at least. You’ll be great at multi-tasking, confident on the phone and able to spot discrepancies and able to follow a process to solve them. Ideally, you’ll have accounts exposure already, knowing what an invoice looks like and what to do with it, be a dab hand with reconciliation, purchase and sales ledger processes whilst knowing the difference between a debit and a credit  however training will be provided.
You should be a team player with excellent communication skills (written and oral)


Benefits 
·         22 days holiday plus bank holidays 
·         Free onsite parking

Consultant: Avisa Birchenough

Apply Now 2022-01-11t14-13-12-00-00 Flowers Associates Ltd.

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