A global MGA headquartered in the heart of London have partnered with us on the expansion of their Credit Control team. You will report into the Credit Control lead and will be responsible for the client debtors of the retail broking arm of the group. The organisation have a fantastic reputation in the market and this is an excellent opportunity for someone who is looking to join a team where you will be offered progression and development.
Key responsibilities will include;
- Manage client debts ensuring timely payments are received and proactively contacting debtors and business owners.
- Implement processes and systems to ensuring monitoring of balances.
- Prepare statements, client status reports.
- Ensure all records are maintained and up to date at all times to ensure non-payments are closely monitored and chased.
- Build and develop strong relationships with business units and host regular meeting with key stakeholders on workload.
- Regularly liaison with with offshore colleagues through outsourced supplier model.
Person Specification;
- Previous experience in a similar role within Insurance
- Demonstrable technical knowledge of credit control collection techniques and best practices
- Outstanding attention to detail and ability to reconcile complex accounts
- Excellent problem solving skills
- Exceptional interpersonal skills and ability to deal effectively with debtors
Salary on offer is up to £45k + bonus, benefits and hybrid working
Please apply now to be considered!