Your new company
Hays are working in exclusive partnership with a highly successful and market-leading insurance business to recruit an experienced Credit Control professional to their high-performing team. This company is a specialist in what they do and has an excellent reputation internationally.
Your new role
This role will be focused on the collections of a specific overseas ledger. You will work with internal and external customers to ensure that invoice processes are followed, billing is accurate and money is collected in a timely manner. Specifically, you will be responsible for the following:
Proactively work with brokers and underwriters to ensure the collection of all monies. This portfolio will have around 25 key customers and roughly deals with around 1800 premiums.
Work with foreign currency
Review all billing and identify any invoice discrepancies
Work to resolve any invoice or billing issues in a timely manner
Effectively communicate via phone and email
Produce supplier statements
Calculating commission payments and adjusting bills as needed
This is a full-time role, working 37.5 hours per week between Monday and Friday. This company operates a hybrid working model of 3 days minimum in the office per week.
What you'll need to succeed
You will be an experienced Credit Controller and have been working in...