Accounting firm . Reporting to the Office Manager. Requirements: Experience with CaseWare and the MS Office Corporate knowledge Experience with working on managing agents MDA (Multiple Discriminant Analysis Knowledge of
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
on whether or not to approve an application Help agents determine premium costs Evaluate insurance claims
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations
market and margin control Build up and maintain agent and supplier relationships Source new products Develop to secure more business through existing and new agents Work closely with the team to achieve goals Operations
linked to GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking and others and to comply at all times with the requirement of the Health and Safety Regulations. To ensure official capacity. To undertake such duties as may be required from time to time as are consistent with the responsibilities dealing with the financial aspects of clearing agents and shipping lines advantageous. Experience in