Wrisk is reinventing insurance for today's digital consumer based on a vision that insurance ought to be simple, transparent and personal. The insurance platform developed by Wrisk combines the best customer experience, modern technology, insurance know-how and a unique distribution strategy for the automotive sector. Having already created differentiated insurance experiences in the UK for brands like BMW, MINI, Volvo, Jaguar, Landrover and heycar, Wrisk is now looking to expand platform capability to target other markets, initiatives and territories.
We're seeking a detail-oriented and proactive Credit Controller & Finance Administrator to join our team. The ideal candidate will have a strong eye for accuracy, excellent communication skills, and the ability to manage multiple tasks with confidence. If you're organised, analytical, and thrive in a fast-paced environment, we’d love to hear from you!
What you'll do:
* Carry out daily revenue reconciliation to ensure bordereaux reconciles with policy detail and cash payments either made directly from customers or through a premium finance arrangement.
* Carry out monthly revenue reconciliation of premium credit against Wrisk’s premium finance partner (ability to reconcile what we expect on a cash basis)
* Manage the aged debt within set parameters in a timely and accurate fashion in line with the Team KPI's. Assist in/carry out processing and credit control to resolve issues identified. Carry out quality checks of Operational work.
* Cash allocation
* Carry out production of Aged Debt reports / MI for the monthly Finance report. Analyse accounts to determine premium expected and overdue.
* Identification, resolution and documentation of quality issues to cleanse data as required and feed documentation into continuous improvement.
* The successful candidate for the Credit Controller position will need to have extensive insurance knowledge and have an understanding of binding authorities and bordereaux.
* Additional Finance support to help provide audit evidence as part of insurer and/or statutory audits.
* Ad-hoc Finance administration support, e.g. partner invoicing, posting of expenses and staff expenses.
Requirements
* 3 years' experience in similar role within the insurance industry.
* Strong communication skills, with the ability to build positive relationships with customers and internal teams.
* Excellent attention to detail and a high level of accuracy when handling financial data.
* Proficiency in financial software (e.g., Sage, Xero, or similar) and MS Excel.
* Ability to manage multiple tasks, prioritise workload, and meet deadlines.
* Confidence in chasing overdue payments while maintaining professionalism and a customer-focused approach.
* A proactive and problem-solving mindset, with a willingness to suggest and implement process improvements.
* Understanding of basic accounting principles and financial processes.