Here, you’ll sit at the centre of a growing specialty function.
Your focus? Premium and fee collections, cash allocation, debt management, reconciliation all alongside a clear, compliant, and controlled processes.
You’ll work closely with internal stakeholders and operational leadership to make sure accounts are settled accurately and on time. You’ll resolve queries, untangle discrepancies, and ensure everything aligns with regulatory and client requirements.
What’s the role?
*Manage the end-to-end collection of premiums and fees
*Ensure all accounts are settled accurately, promptly, and in line with regulatory and client requirements
*Work closely with internal stakeholders to resolve queries and clear aged debt
*Reconcile accounts and investigate discrepancies to maintain clean, accurate ledgers
*Allocate incoming cash and maintain up-to-date financial records
*Monitor and report on outstanding debt, escalating risk where appropriate
*Ensure compliance with relevant regulatory frameworks and internal policies
What do you need?
*Proven Credit Control experience
*Exposure to SAP or similar finance systems (useful, not essential)
*High attention to detail
*Confidence communicating with senior and non-finance stakeholders
*Ability to work independently and solve problems
What’s in it for you?
*An annual salary of up to £29.5k (depending on experience)
*25 days holiday + bank holidays (+ the opportunity to buy more)
*Hybrid working model
*Private healthcare (including pre-existing conditions)
*Life assurance
*Income protection
If you’re experienced and ready for something with impact, click "apply now".