Your new company
BS1 based business
Your new role
You will play a crucial role in supporting the Operations and Finance teams in producing accurate and timely reports and information.
- Match clients' premium payments and underwriters' payments on the ledger.
- Run and circulate the Aged Debt Report.
- Manage assigned accounts, discuss issues with underwriters, and flag concerns in internal credit control meetings.
- Send regular statement chasers to insurers/brokers and resolve queries.
- Prepare and issue broker commission statements.
- Investigate and resolve anomalies with assistance from other departments.
- Raise and issue deductibles.
- Post journals on Sun and validate banking details.
- Assist with various month-end reconciliation.
- Provide ad hoc support to the wider Finance team.
What you'll need to succeed
- Previous experience with Credit Control duties, including high volume journal posting and cash allocation on accounting software.
- Excellent grasp of Business Maths and English.
- IT literate with strong skills in MS Office (Excel, Word, Outlook).
- Excellent written and oral communication skills.
- Team player with the ability to learn quickly, take initiative, and work independently.
- Good understanding of how debits and credits work.
What you'll get in return
- Flexible working options available.
- Study support.
- Great benefits.
- Friendly team to work with.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF
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