This is an excellent opportunity to join a City insurance company as a credit controller initially on a 6-month contract, with the specific responsibility for the allocation and clearance of aged debt and legacy unallocated cash. Broadly you will also be involved with the following; investigation of received payments from Brokers to identify correct premiums, work closely with the underwriters/underwriting assistants to resolve issues with unallocated payment, chase debts by telephone, and making regular payments of brokerage, continuity credits or any refunds required.
Well suited to candidates who are looking to work in a busy, dynamic environment, who have good numerical skills and strong attention to detail. The company has a strong market reputation.
Min 2 years' experience in credit control gained in the insurance industry highly desirable.