The key duties of this role are: Cash collection & achieving targets, bank reconciliations, difficult query resolution, reporting, refunds and reducing bad debt.

Client Details

Our client is a globally recognised leader in the insurance industry, established nearly 100 years ago, with an employee base close to 850, they operate in 40+ countries and are renowned for their commitment to high-quality service.

Description

Credit Control:

• Work towards monthly group and individual cash targets
• Regularly update account receivables
• Maintain accurate financial records and prepare reports
• Ability to work in multiple currencies chasing debt in various countries
• Resolve billing disputes and negotiate payment plans with customers
• Ensure compliance with company policies and industry regulations
• Assist in the preparation of financial forecasts
• Collaborate with team members to achieve department goals

Profile

Credit Control:

• Excellent query resolution and the ability to use all systems available to resolve the queries
• IT literate with advanced Word and Excel skills, able to produce Pivot Tables and V-Lookups
• Excellent numeracy and analytical skills
• Strong communication and negotiation abilities
• Detail-oriented approach to work
• Ability to work well in a team environment

Job Offer

• A competitive salary of £32,000
• Fantastic hybrid working structure
• Opportunity to work in a globally recognised company
• Immediate start available
• Long term Stability with 12 month FTC
• On site car parking