Negotiable
Fixed-Term
Undetermined
Nottingham, England, United Kingdom
Summary: The Data Entry Administrator role at AmTrust involves supporting the declaration manager in developing and maintaining the company's declarations framework. This position is primarily focused on administrative tasks and Excel, ensuring efficient data flow and timely processing of transactions. The successful candidate will need to resolve queries, authorize payments, and adhere to service standards while producing management information to demonstrate productivity.
Key Responsibilities:
- Proactively resolve or escalate any queries that arise from the loading of declarations.
- Ensure that all payments leaving the business are appropriately authorized.
- Adhere to company service standards and procedures, including internal SLAs.
- Produce MI to evidence productivity.
- Correspond with brokers/underwriters/third parties as necessary using standard documentation wherever possible.
Key Skills:
- Strong problem-solving skills.
- Excellent organizational skills.
- Proficiency in Excel.
- Strong communication skills.
- Ambitious nature and team-focused work ethic.
Salary (Rate): undetermined
City: Nottingham
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: fixed-term
Seniority Level: undetermined
Industry: Other
AmTrust is a global insurance provider offering risk-management solutions and business underwriting tailored to the unique needs of each client. AmTrust International underwrites over $2.5bn of gross written premiums and employs more than 1500 people in 14 countries. 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
To be successful in this role you will need to possess strong problem-solving, organisational and excellent Excel and communication skills along with a naturally ambitious nature and having a team focused work ethic is key. For an initial conversation, or to show your interest please share a copy of your CV as we’ll be in touch.