Job Description

Typical duties within this role include:
 

• Take full ownership of all Credit Control functions, aged debt and unallocated cash analysis.
• Creation and allocation of manual cash vouchers for Inwards, Outwards, Claims and Delegated Authority entries.
• Proactively review existing processes to improve the efficiencies of the Credit Control function.
• Support with IPT reporting including the preparation, review, submission, payment and registration of the IPT returns to the Fiscal representatives.
• Processing of the automated system messages and brokers queries and ensuring the correct allocation of Part VII messages.
• Allocation and management of automated cash vouchers and Delegated Authority via company systems and tools
• Monitor and manage overdue premiums, missing paid bordereaux and unallocated cash in accordance with the Company's Credit Control policy.
• Ad hoc project support where required.

Required Knowledge, Skills, and Abilities

Highly organised individual with the ability to prioritise their workload. Ability to multitask and work to tight deadlines, working extended workdays where required. Strong interpersonal skills to build effective working relationships at all levels of the organisation. Detail orientated with the ability to work quickly and accurately. Excellent written and oral communication skills. A minimum of 2 years’ experience working as a credit controller preferably within the Insurance sector. Strong knowledge of MS Office; Word, Excel, Outlook. Working knowledge of the Xchanging messaging service and Insurance Premium Tax (IPT).