A market leading, internationally recognized insurer are looking for a credit controller to join their team in their City offices. Insurance sector experience from an underwriter or broker is essential. The role will cover all aspects of credit control. Duties will include:
* Ensure overdue/late accounts are followed up and escalated to management
* Follow up on action points/escalations from review meetings
* Analyse and review trends and provide recommendation to reduce the overdue debt
* Allocate cash to receivables
* Handle and follow up on any queries from the collections operation including cash allocation
* Allocate IPT/Taxes and follow up queries with Tax Department
* Prepare and produce the quarterly doubtful debt provision to
* The investigation and resolution of challenging accounts/cedants
* Working closely with Finance department , underwriting department, claims department brokers and clients to resolve any queries or technical issues
The company has an excellent track record of developing its staff and operates in a highly professional and collaborative environment.
**Our client is committed to diversity in all of its forms and operates an inclusive recruitment process**