Credit & Cash Flow Analyst (3-Month Contract) – Dublin

Sedgwick Claims Management Services Ltd; Dublin; On-site; EUR 35,000 - 52,000; Full time

Job summary

Sedgwick Claims Management Services Ltd in Dublin 2 is seeking a Credit Management Analyst on a temporary three-month contract. The role involves processing premium receipts from TPAs, ensuring timely and accurate claims payments, and supporting cash flow management in a fast-paced finance environment.

You will reconcile cash, maintain financial records with Underwriting and Finance teams, and produce operational and risk reports.

Qualifications

• Intermediate knowledge of MS Office, Word and Excel.
• Industry relevant qualification desirable.
• 2-3 years administration experience in a Finance environment, preferably within the Insurance industry.
• Proven experience of working with numbers and analysing large amounts of data with a high level of attention to detail.

Responsibilities

• Reconciliation of data and cash received, raising queries with relevant internal or external parties.
• Initiate prompt payment of claims bordereaux.
• Reconcile unallocated cash, liaising with Finance Dept where necessary.
• Regularly update team trackers to monitor cash receipts and reconciliations.
• Assist in the production, distribution and follow-up of operational and risk reports as requested by the Management team.
• Adhere to policies and procedures within the Company and group in accordance with SOX, raising issues with the Head of Business Operations.
• Contribute to the overall success of the Company through active and positive contribution to the strategic directions taken.
• Working alongside underwriters and analysts, reviewing data for accuracy.

Skills

MS Office

Excel

Data analysis

Attention to detail

Communication

Education

Finance administration experience (2-3 years)

Tools

Microsoft Word

Outlook

Job description

Sedgwick Claims Management Services Ltd in Dublin 2 is seeking a Credit Management Analyst on a temporary three-month contract. The role involves processing premium receipts from TPAs, ensuring timely and accurate claims payments, and supporting cash flow management in a fast-paced finance environment.

You will reconcile cash, maintain financial records with Underwriting and Finance teams, and produce operational and risk reports.