To liaise on a regular basis with Underwriting Teams to ensure prompt collection of Premium. To liaise on a regular basis with Brokers to ensure prompt collection of Premiums and to agree any technical offset of Claim payments. To issue Broker Statements in order to collect all premiums due. To ensure WSETT Cash is allocated at the earliest opportunity. To accurately allocate direct payments received from Brokers at the earliest opportunity. To ensure that the narrative notes within Source Systems for all unpaid/part paid/ overpaid debt and queried cash items are maintained and up to date. To monitor and report internally upon overdue premiums at least monthly To manage and ensure internal and external queries are responded to in a timely manner. To complete regular reports as required for various internal deadlines and meetings To ensure that Team SLA's and KPI's are understood and met.