The key duties of this role are: Cash collection & achieving targets, bank reconciliations, difficult query resolution, reporting, refunds and reducing bad debt.
Client Details
Our client is a globally recognised leader in the insurance industry, established nearly 100 years ago, with an employee base close to 850, they operate in 40+ countries and are renowned for their commitment to high-quality service.
Description
Credit Control:
*Work towards monthly group and individual cash targets
*Regularly update account receivables
*Maintain accurate financial records and prepare reports
*Ability to work in multiple currencies chasing debt in various countries
*Resolve billing disputes and negotiate payment plans with customers
*Ensure compliance with company policies and industry regulations
*Assist in the preparation of financial forecasts
*Collaborate with team members to achieve department goals
Profile
Credit Control:
*Excellent query resolution and the ability to use all systems available to resolve the queries
*IT literate with advanced Word and Excel skills, able to produce Pivot Tables and V-Lookups
*Excellent numeracy and analytical skills
*Strong communication and negotiation abilities
*Detail-oriented approach to work
*Ability to work well in a team environment
Job Offer
*A competitive salary of £32,000
*Fantastic hybrid working structure
*Opportunity to work in a globally recognised company
*Immediate start available
*Long term Stability with 12 month FTC
*On site car parking