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Credit controller

Job Description

Job Description

  • Manage financial accounts of external stakeholders, managing reconciliation and settlement of debtor and creditor ledger balances

  • Record and maintain Business records in line with Company Procedure.

  • Escalate any issues with your designated branch to your Team Leader within reasonable timescale.

  • Assist with the resolution of unallocated cash, providing constructive feedback on issues which have resulted in mis-posting to unallocated cash.

  • Provide updates to Business on outstanding premiums for their branches and deliver a monthly debtors status report to your allocated branches highlighting any potential bad debt risk/issues.

  • Facilitate training and support for less experienced members of the team.

  • Handle and process payment requests, including production of payment request packages in line with Gallagher policy

  • Ad hoc duties as required.

Candidate Description

  • Good understanding and working knowledge of Microsoft Excel, Word, Outlook;

  • Knowledge of insurance products preferable but not essential.

  • Experience of working within a SOX control environment

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  • Previous experience working in Global Financial Services management, insurance is preferable

Application Description

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To speak to a recruitment expert please contact Nafala Ward