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Credit Controller

Applications for this role are now closed. View similar roles here.
The details


In this role you will play a key role in supporting the Credit Control Supervisors in achieving company objectives for the IBA element of the finance function. You will be in a team of 10 in which the ledger allocation is split. The key elements of the role will be IBA accounts, credit control, allocating cash and resolving general queries.

  • Active credit control – Ensuring funds are collected from our brokers in a timely manner.
  • Unallocated Cash – Ensuring cash is applied accurately and resolving queries where appropriate.
  • Provide support for the other team members as and when workloads dictate including cash allocation.
  • Taking ownership and resolution of queries to reduce aged debt.
  • Distribution of monthly statements
  • Deal with incoming email and telephone enquiries from Brokers.
  • Overall debt levels and debt over 60 days past due.
  • Unallocated cash value and item count


  • Understanding of credit control procedures and IBA accounting within the Insurance industry.
  • Computer literate with strong skills in Outlook and Excel.
  • Brokasure Desktop experience desirable but not essential.
  • Experience of multicurrency’s desirable but not essential.
Applications Closed