Conor Daws Email & Phone Number

- Cash identification and allocations- Manage a portfolio of client debts- Client and business relationships- Tracking and monitoring of uncollected Income and Bad Debt Exposure- Reviews and IBA payments- Prepare statements- Reconcile accounts with clients- Resolve accounts queries

London, United Kingdom

Standard Clubs P&I Marine accounts for London class which includes inland and coastalvessels.- Allocating, investigating and querying received cash.- Communicating with Brokers regarding due and aged debt issues.- Answering queries and investigating differences, receipts and processes.- Cash posting.- Chasing and investigating aged debt.- Running aged debtor meetings for division Directors and Finance managers.- Using Sun 6 for accounting journals and… Show more Standard Clubs P&I Marine accounts for London class which includes inland and coastalvessels.- Allocating, investigating and querying received cash.- Communicating with Brokers regarding due and aged debt issues.- Answering queries and investigating differences, receipts and processes.- Cash posting.- Chasing and investigating aged debt.- Running aged debtor meetings for division Directors and Finance managers.- Using Sun 6 for accounting journals and analysis.- UAT testing for Sun and system upgrades.- Creating and sending out payments.- Training team assistants.- Sending out monthly statements. Show less

Romford, United Kingdom

Household, Motor, Marine and leisure accounts reducing aged debt, resolving problematic accounts and posting cash.− Chasing overdue accounts to reduce aged debt.− Account reconciliations and write off proposals.− Running aged debt reports for the team.− Posting daily cash.− Investigating unallocated cash.− Attending monthly debt meetings.− Investigating, resolving and escalating broker queries.− Analysing and resolving problematic accounts.− Building… Show more Household, Motor, Marine and leisure accounts reducing aged debt, resolving problematic accounts and posting cash.− Chasing overdue accounts to reduce aged debt.− Account reconciliations and write off proposals.− Running aged debt reports for the team.− Posting daily cash.− Investigating unallocated cash.− Attending monthly debt meetings.− Investigating, resolving and escalating broker queries.− Analysing and resolving problematic accounts.− Building relationships with underwriters communicating to resolve and tackle account issues.− Updating database with communication and non-payment reason notes.− Using Excel creating macros, pivot tables and using Vlookup function. Show less

Romford, United Kingdom

− Receiving and creating instalment plans and mid term adjustments from agents and underwriters, checking interest rates and applying it to OpenGi .− Allocating cash received.− Running and analysing unpaid transaction report, aged debtors report and Close Brothers PremiumFinance reports fixing, solving and querying any highlighted issues.− Taking incoming calls from policyholders, taking payments and answering any enquiries regardinginstalments or payments.− Answering… Show more − Receiving and creating instalment plans and mid term adjustments from agents and underwriters, checking interest rates and applying it to OpenGi .− Allocating cash received.− Running and analysing unpaid transaction report, aged debtors report and Close Brothers PremiumFinance reports fixing, solving and querying any highlighted issues.− Taking incoming calls from policyholders, taking payments and answering any enquiries regardinginstalments or payments.− Answering calls and email queries from agents solving and reversing errors providing system/clientinformation and assistance.− Chasing clients for outstanding payments and escalating to cancellation and final notice letters. Show less

Chelmsford, United Kingdom

Involved in AON’s legacy project to clear all outstanding credit for balances 2013 and prior off the ledger to get ready for the replacement system for Atlas.-Analysing spreadsheets for wholesale and retail accounts, creating pivot tables in Excel to query information and send out finalised statements.-Chasing clients via email/letters and phone for banking instructions and confirmation to pay outstanding funds.-Using Atlas to investigate transactions, load bank details and… Show more Involved in AON’s legacy project to clear all outstanding credit for balances 2013 and prior off the ledger to get ready for the replacement system for Atlas.-Analysing spreadsheets for wholesale and retail accounts, creating pivot tables in Excel to query information and send out finalised statements.-Chasing clients via email/letters and phone for banking instructions and confirmation to pay outstanding funds.-Using Atlas to investigate transactions, load bank details and create payments.-Assisting and quality checking the offshore team in India with statements and enquiries. -Writing up Credit Write backs once the 28 day process has finished.-Gathering backup documentation for insurance policies by using ECM and IBIS production to recall old supporting documents.-Answering incoming calls/emails from clients to solve issues and queries, corresponding to reach a final result.-Going in to Citrix Xenapp to run reports and gather account information from Business Objects.-Encounters with payment reconciliation.-Updating databases with the relevant account information. Show less

London, United Kingdom

Providing a tailored experience for candidates and clients to reach an effective and efficient result for both parties in the IT field dealing with (Project Managers, Developers, Engineers, Business analysts, Database admins Etc.) for clients such as National Australia bank, Handlesbanken, Brewin Dolphin and Commerzbank.-Sourcing quality candidates for all types of roles, using job boards, LinkedIn and networking. -Advertising roles through detailed job adverts, and shortlisting… Show more Providing a tailored experience for candidates and clients to reach an effective and efficient result for both parties in the IT field dealing with (Project Managers, Developers, Engineers, Business analysts, Database admins Etc.) for clients such as National Australia bank, Handlesbanken, Brewin Dolphin and Commerzbank.-Sourcing quality candidates for all types of roles, using job boards, LinkedIn and networking. -Advertising roles through detailed job adverts, and shortlisting candidates.-Interviewing potential candidates, both via telephone and in person. -Placing the best candidates for each role technically as well as personality matching.-Managing the end to end candidate recruitment process/ lifecycle.-Candidate / client meetings.-Account Management.- Day to day general administration (Email, Invites, filing documents and answering incoming calls) -Data entry for candidate and client information on Itris. Show less

Romford, United Kingdom

Working within the showrooms sales team providing customer care and Kitchen designs to meet the specific requirements to each individual as well as product and sales support.- KBBI Designs- Kitchens sales- Finance plans- Product Information / support- Bringing in and updating new leads- Problem solving around products and Deliveries- Customer care