Job Description

Reporting to the Head of Group Credit Control, the successful applicant will be responsible for managing debt recovery, query resolution, cash allocation of reinsurance balances and to resolve unallocated cash items within set timeframes. You will also manage Letter of Credit duties, queries and maintain accurate records and files, provide support to and liaise with actuarial, reinsurance technical, internal and external counsel as and when required, analyse and/or update key financial data, monthly/quarterly/yearly reporting for Senior Management, the Board and Regulators as well as any other ad hoc reporting as and when required, have an overview on all new positions in respect of Debt Purchase Review reports making recommendations to Senior Management/Board and ensure all service standards are met in accordance with business needs.

Required Knowledge, Skills, and Abilities

Applicants must have at least 4 years insurance and/or reinsurance credit control experience, possess strong excel skills and be able to build good working relationships at all levels throughout the business and externally.