Broker Technician - International Casualty

Aon ,
London, Greater London
Job Type: Full-time

Overview

Responsibilities Broking Technician – International Casualty We’re hiring Aon are currently recruiting a Broking Technician to join our GBC International Casualty division based in London. The role is for a contributor (Aon career stage) with sound technical knowledge and ability. The role will fully support the end to end broking process. Providing full operational support to broking/client team and proactively assisting in the day to day running of clients risks and insurance programmes and supporting any change of process and practices (particularly technology changes – Brokasure). About Aon Headquartered in London, Aon Plc is a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. Aon is an equal opportunities employer. Aon's recruitment and selection policy ensures the best possible skill mix of colleagues and the highest quality candidates are appointed using objective job-related criteria. Global Broking Centre The Global Broking Centre in London / Chelmsford is an integral part of Aon’s global broking strategy. The GBC provides colleagues from across the Aon network with access to specialist brokers and client managers, dedicated client solutions and thought leadership, and significant global insurance capacity. The GBC works with network colleagues to deliver market-leading solutions to Aon clients, creating a competitive advantage in our placement strategies worldwide. About the Role As a Broking Technician some of your key responsibilities will involve; Core functional activity: File maintenance - ECM Review draft / final MRC Scan / index final agreed slip Complete quote/firm order information in Brokasure including finalise MRC Review / enhance risk data in Brokasure Provide invoicing instructions Renewal slips New business slips Review/Draft Endorsements Managing Brokasure for placement of risks Managing renewal spreadsheet Initial engagement and follow up templates Logging and collation of submission information Distribution of submissions to markets Accounting queries CBST/Account set up requests Sanctions checklists Management of pipeline Liaising with technical manager on operational queries and KPIs PPL Management Secondary functional activity: Review / Create / Enhance Submission