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Vacancy search results

IBA Manager

  • Location: City of London
  • Category: Insurance Accounts
  • Salary: 40K - 50K / Annum
  • Reference: IBAManager

An independent Lloyd's insurance and reinsurance broker is looking for an IBA Manager to join their small but busy team in the City of London

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IBA Accounting Assistant

  • Location: City of London
  • Category: Insurance Accounts
  • Salary: 30K - 35K / Annum
  • Reference: JO0000007525

IBA Accounting Assistant 30,000-35,000 Permanent Start immediately As a specialist Lloyd’s broker based in the heart of the City we have an excellent job opportunity for an IBA Accounts Assistant to join the finance team. This is a newly created position to support the Financial Controller. Core duties will include: Reviewing statements and commenting on o/s premiums Usage of Online Banking and Processing payments Matching cash for client and underwriters accounts Ensuring information is kept up to date on the inhouse system Assisting with raising client, underwriter and claim payments Resolving queries promptly Assisting with CASS Reconciliations Assisting the Finance Director with adhoc projects and systems projects Investigate and query unallocated and unidentified receipts This is a great opportunity for a candidate to join an established Lloyd’s broker who looking to pursue a career in IBA. To be considered you will have a minimum of 12 months experience working with the insurance sector, have a good academic record (grade C or above in English & Maths) and the ability to use your initiative to prioritise tasks. Ref 7525

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Insurance Credit Controller

  • Location: City of London
  • Category: Insurance Accounts
  • Salary: 45K - 55K / Annum
  • Reference: JO0000007603

CREDIT CONTROLLER to c50,000 Leading Insurance Company based in the City of London is seeking an experienced Credit Controller is to perform the central functions of processing and allocating cash in the underwriting ledger and financial ledger (SUN); building relationships with brokers and fronting partners to accelerate the collections of premium cash; intercompany reconciliations and subsequent cash transfers. The job holder would have a good understanding of complex risks and accurate articulation of those risks from Contract to System. Duties and responsibilities Responsible for the control, development and improvement of current processes Identification and articulation of cash receipts. Ensure overall reconciliation of over 200 Broker Accounts across 5 legal entities Raise, book and allocate Technical Payments and Receipts into the Underwriting System (OMEGA) Enter Journals into the General Ledger (SAP) for Technical Payments and Receipts Reconciliation remediation work for historic transactions to clear ledgers Monitoring and Analysis of Aged Debt Monitoring and Clearing of Unmatched Cash Ensure Reconciliation of Control Accounts on a monthly basis Provide ad-hoc and monthly reporting information as necessary Entry of all Technical Cash including intercompany transactions into OMEGA and SAP Authorisation of only agreed, processed items Contribute to the overall result of the company by overseeing collection of all debts Required experience & competencies Experience: Credit Control experience 5 + years Previous experience working in the Insurance / Reinsurance Industry Digital Competencies: Proficient in the use Excel, Word and Outlook Knowledge of SAP accounting package an advantage Knowledge of Xchanging systems and processes Ref 7603

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