Reinsurance Claims Portfolio Manager

• Dec 2020 - Present

Preparation of periodical accounts for the Outward and Retro Reinsurance businessBookkeeping and settlement of the Inward Reinsurance contracts within re(insurance) systemsPayment/ reserve movement/Claim opening approval (including detailed Claims analysis, documentation and draft of payment releases/ major loss reports)Analysis of options for optimising reinsurance recoveriesConducting commutation negotiations on reinsurance contractsParticipation in the due diligence process for the acquisition of new portfoliosCreation of RI presentations and analysesQuarterly Claims sampling inspection including documentationInternal/external Claims audit (meaning producing Claims files, writing summaries, holding discussions Quarterly Outsourcing controlling including report to Outscourcing Officer and conduction of performance overviewsControlling of invoices and tracking of agreed profit commissionsAnalysis and monitoring of the aging of open receivablesAll contractual topics like novations, setting up new TPA contracts, and even Finance topics like set up bank accounts and bank authorizations are accompanied by ClaimsAppropriate RI reporting to other entities (Where DAG is acting as service provider within the Group)Claims DD organisation and implementation including all preparational work

Reinsurance Specialist

• Sep 2019 - Dec 2020

Preparation of periodical accounts for the Outward and Retro Reinsurance businessBookkeeping and settlement of the Inward Reinsurance contracts within re(insurance) systemsPayment/ reserve movement/Claim opening approval (including detailed Claims analysis, documentation and draft of payment releases/ major loss reports)Analysis of options for optimising reinsurance recoveries Conducting commutation negotiations on reinsurance contracts Participation in the due diligence process for the acquisition of new portfoliosCreation of RI presentations and analyses Quarterly Claims sampling inspection including documentationInternal/external Claims audit (meaning producing Claims files, writing summaries, holding discussions Quarterly Outsourcing controlling including report to Outscourcing Officer and conduction of performance overviews Controlling of invoices and tracking of agreed profit commissions Analysis and monitoring of the aging of open receivables All contractual topics like novations, setting up new TPA contracts, and even Finance topics like set up bank accounts and bank authorizations are accompanied by ClaimsAppropriate RI reporting to other entities (Where DAG is acting as service provider within the Group) Claims DD organisation and implementation including all preparational work

Technical Accountant & Claims Handler

• Jul 2017 - Aug 2019

Bookkeeping and Credit Control: The production of invoices, debit/credit notes, monthly reviewsClaims Handling/Settlement: Adjusting claims for direct and facultative reinsurance businessRecording of reserves and preparation of claims collection and settlementsLiaising with clients and insurers and attending meetings as required Bookkeeping and Credit Control: The production of invoices, debit/credit notes, monthly reviewsClaims Handling/Settlement: Adjusting claims for direct and facultative reinsurance businessRecording of reserves and preparation of claims collection and settlementsLiaising with clients and insurers and attending meetings as required

Reinsurance Analyst - EMEA and Bermuda region

• Mar 2017 - Jun 2017

Processing of Proportional and Non-proportional Reinsurance Treaty Accounts (Premium and Claims)Processing premium closings, adjustments and Treaty BordeauxCredit control and aged debt monitoringInvestigating and resolving account discrepanciesUnderwriting Support Maintain Cash Book (Microsoft XL) – Reconcile Daily/Monthly Technical Bank Account StatementCash Applications and clearing Aged Receivable/Payable balancesInsure accounts received are consistent with underwriting technical entriesReconcile and resolve issues related to unallocated cash in accord with Technical OperationsFiling and preparing journal vouchers and reconciling individual riskRun Aged Debt reports and Broker Receivables

Reinsurance Analyst - Bermuda region

• May 2015 - Jun 2017

Process of Propotional and Non-propotional Reinsurance accountsDistribute TDAIs to TRA noting Journal numbers Time sensitiveMaintain Cash Book (Microsoft XL) – Reconcile Daily/Monthly to On-Line Technical Bank Account StatementCash Applications and clearing Aged Receivable/Payable balancesAnalysing Broker Treaty Accounts, consisting of premiums, commissions and losses for application of cashInsure accounts received are consistent with underwriting technical entries, if necessary secure missing accounts and invoices from brokers/cedentsReconcile and resolve issues related to unallocated cash in accord with Technical OperationsFiling and preparing journal vouchers and reconciling individual riskResponsible for electronic filing of related documents in the systemRun Aged Debt reports and Broker Receivables

Reinsurance Analyst

• Jun 2014 - May 2015

Technical Accounting Analyst

• Mar 2014 - Jun 2014

Distribute TDAIs to TRA noting Journal numbers Time sensitiveMaintain Cash Book (Microsoft XL) – Reconcile Daily/Monthly to On-Line Technical Bank Account StatementCash Applications and clearing Aged Receivable/Payable balancesAnalysing Broker Treaty Accounts, consisting of premiums, commissions and losses for application of cashInsure accounts received are consistent with underwriting technical entries, if necessary secure missing accounts and invoices from brokers/cedentsReconcile and resolve issues related to unallocated cash in accord with Technical OperationsFiling and preparing journal vouchers and reconciling individual riskResponsible for electronic filing of related documents in the systemRun Aged Debt reports and Broker Receivables

Financial Specialist

• Nov 2013 - Feb 2014

Sales Specialist

• Mar 2011 - Oct 2013

Provision of financial services to key clientsMarket and competitor analysis, identification of business growth potential in the regionPreparation of financial documents in terms of tax and accounting compliancePreparation and verification of lease and loan agreement documentationPreparation of financial and legal documents: registered pledges, assignments for subsidiesOrganization and management of office workUsing ERP-CHARISMA softwareUsing CRM (Customer Relationship Management) software

English Teacher

• Feb 2010 - Jul 2010

Teaching English by fun Teaching English by fun