Credit Controller - Insurance Sector
- Recruiter
- Confidential
- Location
- Bristol
- Salary
- Competitive
- Posted
- 26 Apr 2021
- Closes
- 24 May 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We have an exciting opportunity to join a market leading InsurTech is looking for a Credit Controller to join their expanding finance team.
The main responsibilities for this Credit Controller position will include to:
1. Carry out daily revenue reconciliation to ensure bordereaux reconciles with policy detail and cash payments either made directly from customers or through a premium finance arrangement.
2. Carry out monthly revenue reconciliation of premium credit against the clients premium finance partner.
3. Manage the aged debt within set parameters in a timely and accurate fashion in line with the Team KPI's. Assist in/carry out processing and credit control to resolve issues identified. Carry out quality checks of Operational work.
4. Cash allocation
5. Carry out production of Aged Debt reports / MI for the monthly Finance report. Analyse accounts to determine premium expected and overdue.
6. Identification, resolution and documentation of quality issues to cleanse data as required and feed documentation into continuous improvement.
7. The successful candidate for the Credit Controller position will need to have extensive insurance knowledge and have an understanding of binding authorities and bordereaux.
This is a home based role within a commutable distance to London for meetings.
Wavelength Recruitment Ltd are acting as an Employment Agency on this occasion
The main responsibilities for this Credit Controller position will include to:
1. Carry out daily revenue reconciliation to ensure bordereaux reconciles with policy detail and cash payments either made directly from customers or through a premium finance arrangement.
2. Carry out monthly revenue reconciliation of premium credit against the clients premium finance partner.
3. Manage the aged debt within set parameters in a timely and accurate fashion in line with the Team KPI's. Assist in/carry out processing and credit control to resolve issues identified. Carry out quality checks of Operational work.
4. Cash allocation
5. Carry out production of Aged Debt reports / MI for the monthly Finance report. Analyse accounts to determine premium expected and overdue.
6. Identification, resolution and documentation of quality issues to cleanse data as required and feed documentation into continuous improvement.
7. The successful candidate for the Credit Controller position will need to have extensive insurance knowledge and have an understanding of binding authorities and bordereaux.
This is a home based role within a commutable distance to London for meetings.
Wavelength Recruitment Ltd are acting as an Employment Agency on this occasion