Job: Claims Handler Salary: £30,000 Location: Essex Job Purpose: To ensure that claims are handled efficiently and that payment for valid claims is made to policyholders, whilst being vigilant and aware of potential fraudulent activity. You may be required to coordinate third party services that may be required by policyholders following an accident or incident, and should take p ide in working in an effective, efficient way being mindful of your client's circumstance. Main Duties: * Answer the telephone in a polite and professional manner, dealing with the query as appropriate and gathering relevant information from the customer and entering it into the Company computer systems, as appropriate. Completing all associated postal work / correspondence and diary work in an accurate and timely manner with the overall aim of managing the claim effectively from start to settlement. * Ability to effectively manage a claim from start to settlement, including but not limited to the following: * processing new insurance claims notifications * collecting

Job: Claims Handler Salary: £30,000 Location: Essex Job Purpose: To ensure that claims are handled efficiently and that payment for valid claims is made to policyholders, whilst being vigilant and aware of potential fraudulent activity. You may be required to coordinate third party services that may be required by policyholders following an accident or incident, and should take p

Our client who is a Lloyds Broker is looking for an Account Handler to join their commercial department in their office based in Essex. The purpose of the role is to administer commercial clients' insurance requirements daily including general enquiries, renewals, mid-term adjustments, obtaining quotations, invoicing. Main Duties: * Developing and maintaining positive relationships wit commercial clients, colleagues and partners * Manage client needs throughout the policy period, including responding to queries and processing adjustments. * Maintain an efficient filing system * Produce accurate and timely documents and obtain insurer documentation * Collaborate with Account Executives on renewal strategies. * Conduct market exercises to find the most competitive terms. * Secure renewal terms and create detailed client presentations. Essential Skills Required: * Previous commercial insurance experience * Strong communication skills and client relationship building abilities * Good IT skills * Driving License Desirable: * Experienc

Our client who is a Lloyds Broker is looking for an Account Handler to join their commercial department in their office based in Essex. The purpose of the role is to administer commercial clients' insurance requirements daily including general enquiries, renewals, mid-term adjustments, obtaining quotations, invoicing. Main Duties: * Developing and maintaining positive relationships wit

Our client who is an Insurance Brokerage is looking for a Commercial Account Handler to join their expanding team in the Essex office. The purpose of the role is to work with SME Commercial clients to ensure they have the correct Insurance covers in place. Main Duties: * Deal with Commercial risks across Property, Liability, and Commercial Vehicle * Giving instructions to insurance roviders * Checking policy documents (including endorsements) prior to receipt by clients * To handle the invoicing of premiums due and maintaining credit control of allocated clients * To process correspondence, renewal, pre-renewal activity, quotations and data input * Ensuring that all post and diary activity is completed on a daily basis * Manage own files as per local procedure * Deal with New Business, Renewals and MTAs * Maintain and grow existing client accounts * Up-selling and cross selling effectively * Follow up on new business leads and enquires * Handle complaint as needed Essential Skills Required: * Previous experience within a similar Insuran

Our client who is an Insurance Brokerage is looking for a Commercial Account Handler to join their expanding team in the Essex office. The purpose of the role is to work with SME Commercial clients to ensure they have the correct Insurance covers in place. Main Duties: * Deal with Commercial risks across Property, Liability, and Commercial Vehicle * Giving instructions to insurance

ESSEX ROOFERS NEEDED FOR ASAP START DECENT RUN OF WORK CSCS, PPE AND ALL TOOLS NEEDED FOR WORK. Cement Fibre Roofers needed, first project three weeks, second project 1/2 months. ASAP start for this wedensday, if you are interested in this role, please call Dan or Abbey at Hays on 01622235681. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

ESSEX ROOFERS NEEDED FOR ASAP START DECENT RUN OF WORK CSCS, PPE AND ALL TOOLS NEEDED FOR WORK. Cement Fibre Roofers needed, first project three weeks, second project 1/2 months. ASAP start for this wedensday, if you are interested in this role, please call Dan or Abbey at Hays on 01622235681. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems