Technician I

Store, file and follow up for EU branches on signed QA and report missing ones

• if any for booking workload control;
• Ensure all risk andpolicy queries are communicated through the appropriate channels and responded to in a timely manner in collaboration with Local coordinator and UW Operations team lead;
• Assist in matching and allocating inwards cash related to existing bookings in a weekly basis focusing in keeping older debt and Unallocated cash empty;
• Ensure stage and comments for Finance team regarding debt status are up to date in the finance system / tool;
• Manage the issuanceof monthly statement to the brokers and peers and coordinate with the business regarding outstanding premiums within the credit control local teams. Assist with credit control and provide support to the credit control team with aged debt and excess cash queries when required as well as data reporting;

Assist with and investigate any directly received cash in the