Job Description

Your responsibilities for this role may include, but are not limited to:

• Review and reconcile credit control reports and broker / customer statements to collect funds and achieve effective Credit Control.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Chase any unsettled debt by email and phone on a regular and systematic basis to reduce overdue debt
• Monitor, process and allocate all cash receipts within agreed timelines.
• Input and monitor data to ensure database information is current and accurate.
• Track potential and future bad debtors and cash collection issues to ensure that each entity maximises any recovery
• Control and investigate aged debt to ensure this is kept to a minimum
• Assist in optimising processes to ensure effective and efficient transaction processing.
• Identification, Reconciliation and clearance of unallocated cash amounts.

Additional Benefits:

• Flexible approach to working environment, which combines working from home and office.
• Allowance for establishing your home office.
• Government COVID guidelines followed in office, to ensure a safe environment.
• Parking available.

Required Knowledge, Skills, and Abilities

Strong customer service experience from a financial services background, insurance experience desirable An understanding of Facilities (Binding Authorities / Lineslips / Bordereaux) an advantage Excellent command of MS Office applications • Good telephone manor, ability to build relationships with clients A high level of numeracy and literacy Strong organisational and analytical skill with an ability to prioritise Be able to adjust to change. Good communication skills Credit Control experience in the London Market advantageous