Job Description

This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is among the best in the industry.
At AXIS, we believe that we are only as strong as our people. We strive to create an inclusive and welcoming culture where employees of all backgrounds and from all walks of life feel comfortable and empowered to be themselves. This means that we bring our whole selves to work.
All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex, pregnancy, sexual orientation, gender identity or expression, national origin or ancestry, citizenship, physical or mental disability, age, marital status, civil union status, family or parental status, or any other characteristic protected by law. Accommodation is available upon request for candidates taking part in the selection process.
Hiring Manager Salary Range GBP 40,000 pro rata
Job Family Grouping: Accounting & Reconciliation

Job Family: Insurance Premium Accounting

How does this role contribute to our collective success?



This position is integral to the smooth functioning of our international insurance

operations. By ensuring accurate premium processing, resolving reconciliation issues

and maintaining strong communication across offshore teams, underwriters, brokers

and the wider Operations team, the role helps uphold our financial integrity and

operational efficiency. A proactive approach to resolving queries and improving

processes directly supports our commitment to service excellence.



What will you do in this role?



Work with Offshore team dealing with bureau closing processing, resolving

queries, providing necessary training and quality assurance

Handle more complex or non standard bureau closing processing Where applicable research and process direct cash payments Liaise with underwriters, brokers and the bureau to clarify payment

discrepancies or documentation issues

Investigate and resolve reconciliation errors raised by the Credit Control team Monthly reporting on processing figures and additional reporting where

necessary

Identify opportunities for continuous improvement within both the Offshore

and Onshore teams

Ensure monthly processing deadlines are met Ensure procedure and training documentation is kept up to date Always ensure compliance with Axis policiesYou may also be required to take on additional duties, responsibilities and activities appropriate to the nature of this role.

About You:



We encourage you to bring your own experience and expertise to the table, so while there are some qualifications and experience, we need you to have, we are open to discussing how your individual knowledge might lend itself to fulfilling this role and help us achieve our goals.



What you need to have:

Good insurance knowledge - principles and practices Detailed Lloyd's market knowledge Excellent analytical and problem solving skills Good organization and time management capabilities Strong communications skills

IT Skills

Excel & Word Outlook IRIS (good but not essential) Lloyd's/Company bureau systems

Role Factors:



In this role, you will typically be required to be in the office 9 days per calendar

month and additionally if requested



What we offer:



You will be eligible for a comprehensive and competitive benefits package which

includes medical plans for you and your family (spouse, dependents), health and

wellness programs, retirement plans, tuition reimbursement, paid annual leave and

much more.