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|Type||Temporary / Interim|
A credit controller position has arisen for a contract role within the Leeds area, ideal for someone who is available for an immediate start.
You must have a minimum of a years credit control experience and meet the below essential criteria to apply
Prepare monthly aged debtor reports for management reporting purposes.
Identify and prioritise aged debtor balances.
Appropriately target customers in accordance with standard group credit control procedures according to the highest level of risk.
Ensure the production and issue of complete and accurate premium statements to all agents on monthly basis.
Manage the timely preparation of commission statements and their settlement where appropriate whilst utilising the ability to withhold or expedite payment as leverage.
Liaise closely with technical underwriting staff to resolve customer and agent queries.
Manage the resolution of outstanding items on the query log to maintain accurate agent accounts.
Assist the cashiers in the identification of unknown items for posting to the policy management system in a timely manner.
Assist colleagues with the resolution of all customer queries but particular those relating to agent accounts.
investigate the root cause of non-compliance, improve the process and reduce CASS breaches.
Evidence of good literacy & numeracy
Previous banking, accounts or credit control experience with knowledge of accounting systems
Keen industry awareness in client money/FCA and key regulatory requirements
Strong organisational skills and attention to detail
Proactive in driving own targets and measures to support team and department
Excel skills to include lookup & pivots
To apply for the position call Fee on 016 697 3660
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