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.
Responsibilities:
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
Knowledge/Experience
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.
