The finance analyst will work with the Lenders team. The position is responsible to review and analyze policy premium balances and the timely collection of outstanding premiums. Also, this position is responsible to prepare the reinsurance statements and payments. The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
Job Responsibilities
- Recording cash payments in Accounts Receivable system
- Applying cash to open receivable transactions
- Conduct research and resolve discrepancies with errant payments
- Communicate with internal and external customers to obtain support for proper direction of incoming payments
- Reconcile processed work by verifying entries and comparing system reports to balances
- Review and analyze reports
- Prepare cession statements and process payments
- Assist with ad hoc requests and projects
