Teams at Howden Re

Sell and place insurance solutions by developing a personal sales plan, prospecting new clients, conducting risk reviews, preparing proposals, negotiating with carriers, and collaborating with internal teams to ensure ongoing client service and renewals. Maintain CRM and reporting accuracy and stay current on market developments and emerging risks.

Perform day-to-day accounts receivable and cashiering tasks for Howden Specialty LLC: process and allocate incoming payments, reconcile accounts, manage lockbox and check queries, respond to account inquiries, support U.S. Cashiering and Treasury activities, produce KPI and management reporting, and ensure compliance with policies and regulations while supporting cross-functional initiatives.

Process and reconcile invoices and payments for designated business units, support Insurance Broker Accounting (IBA) and U.S. Cashiering/Treasury activities, resolve account queries, maintain system records and KPI reporting, build stakeholder relationships, ensure compliance with policies and regulations, and contribute to cross-functional projects and data-driven initiatives.