Overview
AmTrust is a global insurance provider offering risk-management solutions and business underwriting. Today AmTrust International underwrites over $2.5bn of gross written premiums and employs more than 1600 people in 35 locations in 16 countries. At AmTrust, our business is always on the move. Life at AmTrust offers a challenge for motivated employees, but our fast-paced environment always provides a chance to celebrate the creativity and innovation of individuals. From our founding in 1998, AmTrust has generated steady, stable, and positive growth with the acquisition of multiple companies. Our success boils down to the spirit of all our employees, from accountants and appointed agents to marketers and designers. The entrepreneurial spirit, innovation, and collaboration of AmTrust employees has propelled our brand forward. AmTrust’s robust growth over the past three decades means our employees have numerous possibilities to not just launch a career in insurance, but also have the opportunity to advance and mature that career. We’re AmTrust International, an insurance business headquartered in London, with office across the UK and employing more than 1900 people in 13 countries. As part of a global group, we work creatively to develop bespoke insurance solutions for leading financial institutions, retailers and manufacturers both internationally and globally.
Responsibilities
Responsibilities We are currently looking for someone to join our Nottingham based team on a fixed term contract, this predominantly admin and Excel focused role is to support the declaration manager with the development and maintenance of the company’s declarations framework. To support the flow of data within the business providing a competent and efficient service to our customers whilst ensuring that transactions are processed in a timely and accurate manner. In this role your responsibilities will include but are not limited to:
* Proactively resolve or escalate any queries that arise from the loading of declarations.
* To ensure that all payments leaving the business are appropriately authorized.
* To ensure company service standards and procedures are adhered to, including internal SLA’s
* To produce MI to evidence productivity
* Correspond with brokers/underwriters/third parties as necessary using standard documentation wherever possible
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