Job Description

The opportunity

• Join an established credit control team

• An agile working environment

• A diverse team and a diverse role - working with global markets and clients.

The role

• Chase and monitor premium subject to automatic cancellation payment warranty to ensure that funds are collected on time or escalated to the relevant Business Unit as appropriate
• Monitor incoming cash daily and allocate where possible
• Query unallocated cash balances and escalate, where necessary, to ensure resolved or returned to payee within 90 days
• Provide commentary on monthly Credit Control reports
• Maintain timely and accurate records and ensure documents are labelled in accordance with Credit Control guidelines within our electronic filing system
• Arrange and attend internal and external meetings to discuss Credit Control issues where required
• Handle cash allocations, ensuring unresolved items are queried with Business Units promptly
• Manage queries in a timely manner and escalate accordingly

Required Knowledge, Skills, and Abilities

* Previous experience in a Credit Control / IBA / Account Control role essential Excellent verbal and written communication skills Proficiency in Microsoft Word, Excel, and Outlook