Our client is a well established London Market insurer and this role sits within one of their successful businesses. This is a Fixed Term Contract role for 12 months. It will be working within a very busy team with responsibility for


*Take responsibility for all credit control in relation to outstanding premiums covering both UK and European debts
*Creating reports on unallocated cash and aged debts
*Liaising with both internal and external stakeholders to ensure satisfactory collection
*Preparation of monthly debtors and allocating of receipts against outstanding invoices via investigating settlements received from Brokers in order to allocate funds correctly,
*working closely with the Underwriters to resolve issues, attendance at meetings with Underwriters, chasing debts by telephone and email, sending statements to Brokers, and dealing with external and internal queries.

You will have Credit Control experience gained in the insurance industry from either broker, MGA or carrier with a good level Excel skills, and the ability to understand complex debtor balances. You will be a proactive credit controller and looking for a role where you can take full ownership of your outstanding debts.