IBA Technician

Match and allocate daily cash receipts, reconcile bordereaux against received funds, and investigate variances within RiskServe. Liaise with brokers, clients, and underwriting teams to resolve discrepancies, raise journals for adjustments, and issue PPW invoices. Manage Accounts Payable by submitting bureau cash entries, preparing weekly remittance advices, and ensuring timely settlement of underwriting transactions. Produce aged debt and unallocated cash reports, perform daily bank reconciliations, and support month-end postings while maintaining complete audit trails. This temporary six-month contract supports the IBA function to balance workload and ensure accuracy across financial processes.