
Insurance Claims Handler
- Leicester
- Permanent
- Full-time
- Credit control - ensuring timely collections by monitoring & chasing outstanding payments.
- Pro-actively reviewing and actioning overdue balances based on the daily reports.
- Investigating & resolving accounting discrepancies.
- Allocating and facilitating payment of cash receipts.
- Invoice reconciliations and ledger maintenance.
- Ensure Aon’s working capital / revenue position is maximised, in line with agreed targets.
- Assisting the business to clear any unmatched cash, as and when required.
- Supporting month-end reporting and financial controls.
- Liaising with (Re)Insurers, Third Parties and internal teams through to resolution.
- Supporting our outsource provider (Genpact) and operating as a focal point for escalation.
- Ensuring compliance with FCA and company financial regulations.
- Adopting best practice while providing new and innovative ideas to streamline the process.
- Excellent numeracy skills, ideally supported by a degree or qualification related to finance/mathematics.
- Excellent analytical and problem-solving skills.
- Good knowledge of Microsoft Office including Outlook, Excel and Word.
- Good ability to work under your own initiative and as part of a team.
- Good communication skills, both written and oral.