Credit Controller recruitment
Our client, a leading Insurance and Investment organisation, are currently recruiting for a Credit Controller to join their team on a permanent basis. Working within the PI division, you will be supporting the Senior Credit Controller and main duties will include:
- Responsible for debt collection of all member accounts within the Syndicate and distribution of monthly statement
- To liaise with Finance and other Syndicates over allocation of all member / broker cash receipts
- To prepare Syndicate's monthly debtor's reports
- To flag all overdue accounts as required
- To monitor bad debt provision, write-offs and advise Syndicate director of potential bad debtors
- To reconcile outstanding payments with brokers and members
- To vet claims payments in relation to overdue debtors
- To prepare and process brokerage payments where due
- To liaise with Syndicate directors for formal agreement of any special financial terms given to members
- To prepare quarterly review report of legal actions against defaulting members and to take follow-up action where required
- To liaise with support teams to verify debit and credit entries
- To liaise with Syndicate Claims Executives when guarantees are required by members and claims have to be paid
- To generate interest debits on overdue accounts in liaison with Syndicate directors
The successful candidate must have significant Credit Control experience, ideally from a professional services / insurance background. You must have a proven track record of consistently hitting targets and possess strong communication skills as you will be dealing with internal / external clients on a daily basis.
This is a fantastic opportunity for those wishing to stabilise their career within a multi-national, FTSE 250 business!
Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation.
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We are acting as a Recruitment Business in relation to this role.