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The key duties of this role are: Cash collection & achieving targets, bank reconciliations, difficult query resolution, reporting, refunds and reducing bad debt.
Client Details
Our client is a globally recognised leader in the insurance industry, established nearly 100 years ago, with an employee base close to 850, they operate in 40+ countries and are renowned for their commitment to high-quality service.
Description
Credit Control:
- Work towards monthly group and individual cash targets
- Regularly update account receivables
- Maintain accurate financial records and prepare reports
- Ability to work in multiple currencies chasing debt in various countries
- Resolve billing disputes and negotiate payment plans with customers
- Ensure compliance with company policies and industry regulations
- Assist in the preparation of financial forecasts
- Collaborate with team members to achieve department goals
Profile
Credit Control:
- Excellent query resolution and the ability to use all systems available to resolve the queries
- IT literate with advanced Word and Excel skills, able to produce Pivot Tables and V-Lookups
- Excellent numeracy and analytical skills
- Strong communication and negotiation abilities
- Detail-oriented approach to work
- Ability to work well in a team environment
Job Offer
- A competitive salary of £32,000
- Fantastic hybrid working structure
- Opportunity to work in a globally recognised company
- Immediate start available
- Long term Stability with 12 month FTC
- On site car parking
