Lead Analyst, Account Management

2 weeks ago


Brighton East Sussex, United Kingdom Bupa Full time €35,000

Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information.
For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information.
Hybrid working with up to 4 days per week working from home
Permanent
Full time 35 hours per week
Bupa Global is the international health insurance division of Bupa. We provide customers who want premium international coverage with products and services to access the healthcare they need anytime, around the world, whether at home or when studying, living, travelling or working abroad.
Bupa Global has offices around the world including London and Brighton (UK), Dublin (Europe), Miami (USA), Dubai (UAE, in partnership with OIC), Egypt and Hong Kong (China) as well as regional offices in mainland China, Singapore, the Dominican Republic, Bolivia, Panama, Guatemala and Ecuador.
We’re looking for an accounts receivable subject matter expert to join us who will accurately record, allocate, report, and control all payments received by BUPA Global in respect of its world-wide (trade) debtors via direct debit, credit cards, direct transfer, indirect payment processes such as bordereaux and any others that may apply at any time.
This is a brand new role which creates the opportunity to shape it and make it your own. Accuracy of customer accounts indebtedness and of relevant receivables ledgers for all insurers
Pro-active advice to customers on how to pay their accounts.
Remediation and transfer of payments received to wrong accounts.
Identification and remediation of any payments that do not meet regulatory or policy requirements with special attention to sanctions, anti-money laundering, and KYC rules
Responsible for the team’s accurate reflection of all premium balances and data on SWAN, PSI / other systems.
Accountable for the integrity of customer balances across all customer types for all insurers in Swan as well as ensuring that any issues relating to Swan limitations are noted so that a correct aging of debt is maintained and can be used for collection activity with confidence.
Ensure that all refunds, manual billing adjustments, tax credits, bank charges, and ex-gratias are appropriately checked and documented prior to entry to Swan and approval. Support Cash Management and Treasury in maintaining the accuracy and integrity of bank and accounting records. On own initiative, report process, people and systems issues that impact the smooth performance of the team to the line manager so that training and remediation can be implemented.
Work within project teams for the development of the business and/ or the function if required
Accurate reconciliation of customer balances, on a priority basis, providing a service to Credit Controllers and Sales Account Managers as needed and for the top debtors, as listed/ determined by the Credit Control Manager from time to time.
Ensure understanding of the various controls needed to ensure that all cash receipts from all sources are recorded accurately, are treated in accord with BG Policy, regulations relating to relevant jurisdictions, and with particular reference to those key regulations – PCI DSS, anti-money laundering, governmental and / or bank sanctions, licence related restrictions, and general handling of client monies. 
Two years’ experience in an Accounts Receivable or related function ideally within the insurance industry. Accounts Payable experience would be of benefit too.
Numerate with ability to process financial data quickly, interpret the impacts and consequences, and with strong attention to detail.
Ability to interpret and analyse data to produce effective and succinct reporting, advanced analytical skills Excellent interpersonal, communication and influencing skills are required with emphasis on achieving results and successful outcomes.
MS Office skills including Word, Excel and Powerpoint and Outlook email
We’re a health insurer and provider. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.
We encourage all of our people to “Be you at Bupa”, we champion diversity, and we understand the importance of our people representing the communities and customers we serve. As a Disability Confident employer, we offer a guaranteed interview for every disabled applicant who meets the minimum criteria for the job. Be at the heart of helping people live longer healthier, happier lives and making a better world . If you've got the belief, the drive and the talent to help us in our ambition then we’d like to hear from you.



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