Job Description

Your new roleAs an Admin you would provide support in Processing of invoices as requested by Broker/Client/UnderwriterProcessing of Broker/client invoice extension requestRunning of monthly reports and sending to Brokers/Clients as requestedProcessing of Quarterly invoices using report provided on the first day of every quarterProcess all incoming documents (closings) from Broker/Clients into reporting systems after reconciliation. This may include liaising with underwriters, and clientsCapturing client applications onto the reporting systemsReviewing reports received daily and updating systems and notifying underwriters where requiredInteraction with Brokers, via email and responding to requests