To support the Credit Control Supervisor in achieving company objectives for the IBA element of the finance function we have created a new Credit Controller position. As part of a team where the ledger allocations will be evenly split your role will focus on IBA accounts, credit control, allocating cash and resolving general queries.
About the role
- Active credit control – Ensuring funds are collected from our brokers in a timely manner.
- Unallocated Cash – Ensuring cash is applied accurately and resolving queries where appropriate.
- Provide support for the other team members as and when workloads dictate including cash allocation.
- Taking ownership and resolution of queries to reduce aged debt.
- Distribution of monthly statements.
- Deal with incoming email and telephone enquiries from Brokers.
- Overall debt levels and debt over 60 days past due.
- Unallocated cash value and item count.
About you
We’re looking for someone with a passion in finance and with numbers. The ideal candidate will have skills and experience that include:
- Experience in Insurance Industry within Credit Control
- IT Skills, with ability to learn new systems quickly, knowledge of Microsoft Office
- Ability to manage multiple and conflicting deadlines to effectively prioritise tasks
- Accuracy and attention to detail are essential
- Excellent communication skills
- Highly organised with a proactive and methodical approach
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