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Your new companyBS1 based businessYour new roleYou will play a crucial role in supporting the Operations and Finance teams in producing accurate and timely reports and information.
- Match clients' premium payments and underwriters' payments on the ledger.
- Run and circulate the Aged Debt Report.
- Manage assigned accounts, discuss issues with underwriters, and flag concerns in internal credit control meetings.
- Send regular statement chasers to insurers/brokers and resolve queries.
- Prepare and issue broker commission statements.
- Investigate and resolve anomalies with assistance from other departments.
- Raise and issue deductibles.
- Post journals on Sun and validate banking details.
- Assist with various month-end reconciliation.
- Provide ad hoc support to the wider Finance team.
What you'll need to succeed
- Previous experience with Credit Control duties, including high volume journal posting and cash allocation on accounting software.
- Excellent grasp of Business Maths and English.
- IT literate with strong skills in MS Office (Excel, Word, Outlook).
- Excellent written and oral communication skills.
- Team player with the ability to learn quickly, take initiative, and work independently.
- Good understanding of how debits and credits work.
What you'll get in return
- Flexible working options available.
- Study support.
- Great benefits.
- Friendly team to work with.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
