Binding Authority Accounts Claims Technician

Arthur is excited to be collaborating with a highly regarded and well established Lloyd’s broker as they search for a Binding Authority Accounts Claims Technician to join their already successful team based in the heart of the Lloyd’s Insurance market.
 
In this unique opportunity, your role with be combined with both claims processing and premium processing. You will be assigned your own accounts where you will have complete ownership, tasked with developing and maintaining strong relationships with the Insured. You will be their point of contact which will include face to face meetings as well as some travel. The role is 75% claims processing and 25% premium processing and provides the unique opportunity to have exposure and understanding of how the full process works.
 
It is ideal for individuals with proven experience in handling Binding Authority Accounts and a strong understating on the claims process from receipt to settlement.
 
Claims Processing Responsibilities:

• To deal with all aspects of the claims and accounting process from receipt through to settlement
• Process and monitor incoming post and create and maintain claims files
• Broke advices and collections to London Market where appropriate
• Obtain agreement to advices and collections via CLASS system for ECF
• Liaise with the Insurance Accounts Department to ensure prompt payment of claims
• Ensure cash is posted and allocated in a timely manner
• Produce accurate statistics/reports where required
• Deal with market, client and internal queries
• Assist in all aspect of general account handling

 
Premium Processing Responsibilities:

• To deal with all aspects of Premium processing
• Adhere to the departmental procedures and service level agreements
• Assess and process premium movements
• Produce and send client/market documentation
• Handle premium submissions via A&S
• Input document details on the in-house systems
• Produce accurate statistics/reports where required
• Deal with market and/or client queries and liaise with the accounts department to ensure prompt payment of balances
• Liaise with other departments when problems arise
• Maintain statistical data.

 
For more information, please contact me on chris.hughes@arthur.co.uk or 0203 587 7471