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Credit Controller

Arthur
Posted 11 hours ago, valid for 11 days
Location

London, Greater London EC2V 7WS, England

Salary

£36,000 - £43,200 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A global MGA based in London is expanding its Credit Control team and is seeking a candidate to manage client debtors for their retail broking arm.
  • The role involves ensuring timely payments, implementing monitoring processes, and preparing client status reports.
  • Candidates should have prior experience in a similar role within the insurance sector and possess strong credit control knowledge.
  • The position offers a salary of up to £45k, along with bonuses, benefits, and hybrid working options.
  • Applicants should have outstanding attention to detail, excellent problem-solving skills, and the ability to build strong relationships with stakeholders.
A global MGA headquartered in the heart of London have partnered with us on the expansion of their Credit Control team. You will report into the Credit Control lead and will be responsible for the client debtors of the retail broking arm of the group. The organisation have a fantastic reputation in the market and this is an excellent opportunity for someone who is looking to join a team where you will be offered progression and development. Key responsibilities will include;
  • Manage client debts ensuring timely payments are received and proactively contacting debtors and business owners.
  • Implement processes and systems to ensuring monitoring of balances.
  • Prepare statements, client status reports.
  • Ensure all records are maintained and up to date at all times to ensure non-payments are closely monitored and chased.
  • Build and develop strong relationships with business units and host regular meeting with key stakeholders on workload.
  • Regularly liaison with with offshore colleagues through outsourced supplier model. 
Person Specification; 
  • Previous experience in a similar role within Insurance
  • Demonstrable technical knowledge of credit control collection techniques and best practices 
  • Outstanding attention to detail and ability to reconcile complex accounts 
  • Excellent problem solving skills 
  • Exceptional interpersonal skills and ability to deal effectively with debtors
Salary on offer is up to £45k + bonus, benefits and hybrid workingPlease apply now to be considered!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.