Provision of a high quality Credit Control service to the Business Units.
Identify debtor related problems and negotiate/influence in order to collect successfully within targets.
Actively service accounts to a high standard and within deadlines including allocate incoming cash, payments to Clients/Underwriters and allocate outgoing cash.
Ensure secure, efficient and auditable handling of client monies.
Produce credit control reports and identify actions.
Develop and maintain relationships with internal and external clients.
Required Knowledge, Skills, and Abilities
Significant knowledge and experience in Accounts Control, including complex ledgers - ideally in an Insurance environment
Proven experience in preparing and maintaining accurate and precise accounting records and reports
Credibility in managing internal and external stakeholders, with excellent communication skills