10 years post articles or more experience in a public listed company and successful track record of working
accounting policies in compliance with FRS 102
Support dissemination and implementation of policies
policies
Develop a training programme for technical accounting policies and delivery
debtors management policy
Aged debtors reporting
Payment arrangements within policy
Straight
the Client services, relationship management and policy holder maintenance teams to ensure that all additions communication must be distributed and the policy holder's policy should be lapsed Process premium refunds Process re-instatement for payments received Process Policy reconciliation requests Reconcile payments received Authorisation of banking detail amendments for policy holders / payers Collate and analyze account data
the Client services, relationship management and policy holder maintenance teams to ensure that all additions communication must be distributed and the policy holder's policy should be lapsed Process premium refunds Process re-instatement for payments received Process Policy reconciliation requests Reconcile payments received Authorisation of banking detail amendments for policy holders / payers Collate and analyze account data
Investigate breaches of internal controls.
• Review policies and procedures and make changes when necessary
implement new policies and procedures as and when required.
• Ensure all policies and procedures
– research applicable laws,
regulations, policies, procedures, contracts, frameworks, and best practice
debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight
required
Oversee the Group Technical Accounting Policies and ensure theyre in compliance with FRS102
Develop training programs for Technical Accounting Policies
Review financial data, prepare notes and
debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight
breaches of internal controls.