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This is a unique opportunity for a credit controller in a Finance Operations team. Please only apply for this role if you have Insurance Credit Control experience.
Location: This position will be based out of our London office.
Job Requirements:
- Pro-active credit control
- Ensure overdue/late accounts are followed up and escalated to management.
- Follow up on action points/escalations from review meetings and update Line manager.
- Analyse and review trends and provide recommendation to reduce the overdue debt in consultation with Line manager.
- Handle and follow up on any queries from the collections operation including cash allocation.
- Timely investigation and resolution of challenging accounts/cedants.
- Collaborate with Finance department, underwriting department, claims department brokers and clients to resolve any queries or technical issues.
What you’ll bring:
- Experience of credit control in the Insurance sector.
- Experience of Aged Debt Reporting and analysis is essential.
- Credit Control experience in any European market highly desirable but not essential
- Strong Excel skills at Proficient Level are essential for this role.
- Strong grasp of business processes and systems.
- Ability to work on own initiative.
- Ability and confidence to challenge existing procedures and use of system.
- Good understanding of Bureau systems and procedures desirable but not essential.
- Knowledge of London Insurance and Reinsurance products would be an advantage.
- Awareness of Sox Controls is desirable but not essential.
- Proficient in Spanish ideally but any other European language would be very beneficial.
