Job Description

This is a key role within a team of Credit Controllers where you will be responsible for your own portfolio of clients. Reporting into a Team Manager you will also liaise with the Claims team and the Finance team.

Duties and responsibilities will include:

- Maintaining and resolving historical and current issues within a designated portfolio.

- Reconciling and allocating cash as well as the monitoring of bad debt exposure.

- Timely execution of incoming payments to third parties

- Resolving problems quickly and efficiently to enable the business to achieve its financial and strategic objectives.

You will ideally have prior experience within the insurance or financial services sector and have worked within a credit control environment. Previous ledger reconciliation experience would be an advantage and you must be able to demonstrate that you have an analytical mind. This is a role where your drive and energy to succeed will pay dividends moving forward.

This is a great opportunity to work for a forward thinking, progressive business with an excellent benefits package including a 35 hour working week with flexitime, a generous pension and an agile working environment.

Required Knowledge, Skills, and Abilities