Reporting to the Business Support Associate the successful candidate will be responsible for reviewing and approving renewal calculations, issue client invoices, reconcile client renewal accounts, respond to broker/client queries, monitor debtors and chase payments, assist with calculations of claim adjustments, process retirement and savings payment requests, and carry out other activities as required by the business.
You will need to have financial services operations experience, have good communication and problem-solving skills, have excellent attention to detail and proven accuracy, have the ability to work to tight deadlines under pressure, and be well organised with the ability to plan your own work and meet deadlines set.
To apply for this role please send a copy of your CV to firstname.lastname@example.org
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