Review level of outstanding cash on a weekly basisObtaining a level of cash not over 45 days oldCredit Control on all client & underwriters on a daily basisResponsible for initiating and negotiating settlements with clients and appointed third parties in respect of Bureau " Trapped Funds". Maintaining a portfolio of underwriters, on a month by month basisResponding to clients and underwriters and technical division with regard to all classes of business on a daily basis.Reconciliation of ledgersCash receipt and arranging payments on collected balances to underwriters.Good understanding of Credit Write Back procedures.Creation of payments in line with existing Payment Control framework.