An established and leading insurer in the Lloyd's Market are looking for a Credit Control Technician to join their Finance department on what is initially a 12 month maternity contract.
This is a very exciting opportunity with a global insurance speciality that places its employees at the heart of the business.
Duties of the role will include, but are not limited to:
Ensuring overdue accounts are followed up and escalated to management;
Follow up on escalations from review meetings and update Line manager;
Analyse and review trends and provide recommendation to reduce the overdue debt;
Allocate signings to receivables;
Handle and follow up on any queries from the collections operation including cash allocation;
Check IMR as when required for documentation;
Allocate IPT/Taxes and follow up queries with Tax Department;
Prepare and produce the quarterly doubtful debt provision (Lloyd's) in line with regulatory procedures;
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; and
Ad hoc duties and assisting with various projects to support the Line Manager.
Experience of working within either an insurance or reinsurance company or the insurance division of an accounting practice;
Excel proficient; and
Available to start immediately or at short notice.