Finance Administrator

Sedgwick Ireland; Dublin; On-site; EUR 32,000 - 52,000; Full time

Job summary

Sedgwick Ireland seeks a Credit Management Analyst for a temporary three-month contract in Dublin 2. Onsite role within a fast-paced finance environment, supporting cash flow and accurate financial records.

You will process premium receipts from TPAs, reconcile cash, and collaborate with Underwriting and Finance to ensure accurate payments and timely reporting. Strong Excel and data-analytic skills are essential.

Qualifications

• Intermediate knowledge of MS Office, Word and Excel.
• 2-3 years of administration experience in a Finance environment, preferably Insurance.
• Experience working with numbers and analysing large data with high attention to detail.
• Strong Excel skills including VLookups and Pivot tables.
• Competence with Microsoft Word and Outlook.
• Ability to work on own initiative and in a team.
• Good communication and relationship-building with internal departments and TPAs.
• Excellent time management and ability to meet tight deadlines.

Responsibilities

• Reconcile cash and data, raise queries and follow up with relevant parties.
• Initiate prompt payment of claims bordereaux.
• Reconcile unallocated cash with Finance.
• Update trackers to monitor cash receipts and reconciliations.
• Assist in producing and following up on operational and risk reports.

Skills

Attention to detail

Communication skills

Time management

Analytical thinking

Initiative

Tools

MS Office

Excel

Word

Outlook

Job description

In partnership with our client, we are seeking a Credit Management Analyst to join their team on a temporary three-month contract.

This is a fully onsite role based in Dublin 2 and offers an excellent opportunity to gain experience within a fast-paced finance environment.

The Role

The Credit Management Analyst will be responsible for processing premium receipts received from Third Party Administrators (TPAs), ensuring claims payments are made accurately and within agreed timeframes. The successful candidate will also reconcile cash transactions and work closely with both the Underwriting and Finance teams to maintain accurate financial records and support effective cash flow management.

Essential Job Functions

• Reconciliation of data and cash received, raising any queries and following up 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 the policies and procedures within the Company and group in accordance with SOX, raising any 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

Qualifications, Experience, Competence

Qualifications

• Intermediate knowledge of MS office, Word and Excel

Experience

• 2-3 years of 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
• Strong Excel skills – proficient with VLookups and Pivot tables
• Competence with Microsoft Word and Outlook
• Ability to work under own initiative and as part of a team
• Good communication skills, ability to build and maintain relationships with all internal departments and Third Party Administrators
• Excellent time management and ability to meet tight deadlines