Building and maintaining excellent client and partner relationships. Reviewing fund replenishment payment requests, analysing the data to ensure accuracy. Ensuring all payments are released in line with contractual obligations. Ensuring claims reserves and payments are calculated and recorded correctly to avoid any financial misstatement. Creating and maintaining comprehensive handling notes to ensure compliance with best practices, and the avoid any key man dependency. Reconciling the Bordereau within the month. Completing fund adequacy reviews quarterly to ensure there is no risk of depletion and claims can continue to be paid by the DA Partners. Adhering to all Key Controls, escalating where appropriate.