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...