Job Description

Key Responsibilities:

To manage and maintain credit control for Professional Risks; to reduce the aged debt in this line of business through thorough and regular contact, and client relationship management.
Prioritise large debt, including pro-active resolution of complex queries.
Minimise unallocated cash for Professional Risks and share findings with management on a regular basis.
Monthly management information reporting for Professional Risks aged debt and unallocated cash.
Assist with outbound payments, including commission, claims and refunds.
Provide support to the team, wider business and external clients with general Professional Risk queries
Adhoc duties as required by management including providing support when colleagues are on annual leave/sickness and assisting in other credit control tasks for other lines of business within the Leicester finance remit.

Required Knowledge, Skills, and Abilities

Accounting technical knowledge Track record of credit and aged debt reduction High level of attention to detail Experience of cash allocation and pro-actively minimising unallocated cash. Positive, can-do attitude Problem solving ability Good communication skills Excellent organisational skills