About this role
An excellent opportunity to join a highly regarded, well established London market insurer on a 12-month contract basis. Reporting to the Credit Control Manager, you'll be responsible for allocating and clearing aged debt and unallocated cash, and for helping collect outstanding premiums across EMEA, Asia Pacific and the Americas. You'll investigate payments received from brokers and members and match them to the correct premiums and work closely with the underwriting team to resolve unallocated items, chase outstanding debts and handle internal and external queries. You'll also process payments of brokerage, continuity credits and refunds. The ideal candidate will have credit control experience in the insurance market and will be available at short notice. You'll have advanced Excel skills and the confidence to work through complex debtor balances.
*Our client is committed to diversity in all of its forms and operates an inclusive recruitment process*