Teams at Hyperion Group

Sell and place commercial insurance by prospecting, building client relationships, conducting risk reviews, preparing proposals, negotiating with carriers, and coordinating with account teams to ensure service through renewal. Maintain CRM and reporting, network to grow presence, and stay current on market and emerging risks.

Process and reconcile accounts payable for designated business units, ensuring timely invoice/payment processing, account reconciliations, and compliance. Serve as point of contact for stakeholder queries, support U.S. Cashiering/Treasury tasks, maintain KPI and management reporting, contribute to cross-functional projects, and monitor regulatory changes affecting IBA operations.

Perform day-to-day accounts receivable and cashiering activities for Howden Specialty LLC, including cash allocation, lockbox and check resolution, account reconciliations, stakeholder support, KPI reporting, and compliance. Serve as a point of contact for account queries, support U.S. Cashiering and Treasury tasks, and contribute to cross-functional projects and process improvements while enforcing policies and regulatory requirements.