Analyst

• This exciting hybrid opportunity has arisen to join one of our Finance teams in Leeds to address and resolve Legacy items across a wide range of work-streams but specific to a system shut down project.
• You will work with other branches, insurers and finance personnel for the clearance of debtor, creditor, DTI, bank reconciliation and unallocated cash items enabling the closure of the PAS and related bank accounts.
• This is a hybrid opportunity requiring 2 days per week in the office in Leeds. The first couple of weeks may require 5 days per week in the office for training.
• Understand key processes across the IBA Operations function in order to support multiple work streams, including but not limited to: Client Cash receipt and allocation (Client and Agent Level); Insurer Receipts allocation; Insurer Settlement / Reconciliation; Payment Processes; Understanding of Bank Reconciliation; Direct to Insurer; Internal Debt Credit Write Backs; Office Account Transfer; Systems Runoffs; Claims Reconciliations.
• Be able to work all aspects of PAS processing (as training and licenses permit).
• Be able to understand and report back of issues found, with follow-up activities as necessary.
• Understand the impact of any actions taken outside of BAU process and ensure communicated effectively to interested parties and stakeholders.

Client Money Remediation Analyst

Salary

Job Level

About the role

Requirements