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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in managing Accounts Receivable processes, including premium invoicing, cash allocation, and financial reporting. Proficient in bridging business and technology teams to enhance data quality and compliance within the insurance sector.
Highest-signal resume keywords
Accounts Receivable ManagementFinancial ReportingSQL and Power BI AnalysisStakeholder ManagementAgile/Scrum Delivery
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Premium InvoicingCash AllocationCredit ControlFinancial ReconciliationData AnalysisRequirements GatheringProcess MappingRegulatory ReportingDigital PaymentActuarial Science
Soft Skills
CollaborationCommunicationProblem-SolvingLeadership
Tools & Technologies
SQLPower BIJIRAConfluenceWorkday Finance
Industry Keywords
Insurance ProcessesLondon MarketLloyd’s PlatformERP ImplementationsFinancial Planning & Analysis
Tech Stack
Tools & technologiesERPSQL
About the role
Key responsibilities & impact- Bridge business stakeholders and technology teams
- Own Accounts Receivable and Finance processes
- Manage premium invoicing, cash allocation and receipt, broker collections and settlements, credit control, and ageing
- Define workflows for payment matching, suspense account handling, and reconciliation with underwriting systems
- Collaborate with Finance teams to improve AR reporting and DSO
- Prevent revenue leakage
- Define and validate AR dashboards, KPIs, and financial reports
- Work with data teams on data quality, lineage, and integration between PAS, finance systems, and reporting layers
Requirements
What you’ll need- 12+ years of experience, including 10+ years of experience bridging business stakeholders and technology teams
- Understanding of insurance processes and systems
- Requirements gathering, stakeholder management, and process mapping
- Regulatory and compliance reporting experience
- Premium invoicing experience
- Cash allocation and receipting experience
- Broker collections and settlements experience
- Credit control experience
- Digital payment experience
- Financial reporting and reconciliation experience
- SQL and Power BI report analysis experience
- JIRA and Confluence experience
- Workday Finance exposure
- Financial Planning & Analysis (FP&A)
- ERP implementations/transformation programs experience
- Agile/Scrum delivery experience
- Data analysis and reporting tools experience
- London Market/Lloyd’s platform experience
- Actuarial Science concepts