Account & Credit Control Associate
QBE Insurance
- Toronto, ON
- Permanent
- Full-time
- Process Accounts Payable (claims payments and ad-hoc non-insurance and return premium disbursements) including preparation and processing of disbursements in accounting system, online bank payments, payment advices, etc.
- Process, post and pay corporate credit card and out-of-pocket expenses; order and/or terminate credit cards; increase credit limits following appropriate approval processes; train staff on how to process expense claims, etc.
- Reconcile and post journals for Lineage claims payments
- Reconcile Lineage/TAM Accounts provide commentary
- Assist with Accounts Receivable/Aged Debt (including collecting outstanding debt)
- Assist with processing and issueing Broker statements and advice
- Assist with consulting Underwriters & Brokers for issues affecting debtors
- Make journal or data entries and extracting statistical data and reports from records for analysis
- Assist with month end accounting procedures and with the production of weekly, monthly and quarterly reports as required
- Minimum of 3 years in a similar role
- Understanding of spreadsheets, data analysis and reconciliation procedures
- Knowledge of organizational accounting procedures