Description and Requirements
1. Calculate and process monthly settlements, accounting, reconciliations, and financial reporting.
2. Follow up with bank and other internal customer for closure of open items and provide backup for all discrepancies.
3. Ensure all the assigned targets are met in accordance with SLA and Internal Standards.
4. Ensure that quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
5. Process payment to or from reinsurers on a monthly or quarterly basis, including initiating wires, accounting and reconciliation.
6. Provide trend analysis on the different components of reinsurance settlements and their impact on the financial reports.
7. Provide assistance with reinsurance requests for internal and external customers .
8. Provide support commentary and /or data on balance sheet certifications
9. Prepare and assist in various yearend financial reporting and analysis.
10. Participate in special projects, reinsurance initiatives, or company initiatives as required
#BI-Hybrid
