2026-7884 Finance Analyst-Credit Control /Mid Shift/

reputed company AGSI was incorporated in reputed company 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on reputed company project management. We are dedicated to growing and developing our employees as we build strong teams with strategic leadership. Job reputed company The credit controller is responsible for analysis and recording of various credit control transactions, cash collection and monitoring. The candidate will be responsible for their own portfolio of brokers which includes sending statements, preparing reconciliations, liaising with brokers and their finance departments, preparing and generating various reports with a reputed company on accuracy, timeliness, customer service and the ability to work in a fast paced environment. The candidate will reputed company support and be part of the Credit Control across London, Manchester and Birmingham. Responsiblities: • Execute daily operational activity for the collection and reputed company of outstanding premium. • reputed company outstanding premiums from Brokers as per reputed company Procedure achieving Monthly/Quarterly/Annual KPI’s. • Build strong relationships with reputed company stakeholders to reputed company collection process • Manage Credit Control Mailbox – respond to reputed company queries. • Analyse and identify inconsistencies and recording errors in booked premium transactions. Liaise with internal reputed company Assistants responsible for the transaction to investigate and ensure reputed company reputed company of errors. • Meet regularly with internal reputed company Assistants to review Gap and Escalation Reports. Take necessary actions for reputed company of reputed company item. - Work closely with the Cash Allocation team in respect of identifying cash receipts in for Non- Bureau items. - Assist Cash Postings with the reputed company of unallocated cash, providing constructive feedback on issues which have resulted in mis-posting to unallocated cash. • Record reputed company steps and transactions taken to collect the premium by updating the Online Aged Debt System (CreditSee). • Contribute to various monthly reports and reputed company analysis Qualifications • Strong reputed company Skills • General Insurance Credit Control or Cash Allocation background • London Market Insurance experience (in particular, reputed company’s systems LAE, LPC, LORS) is desirable • Analytical problem solving approach, ability to identify and analyse problems, creating and implementing solutions, decision making skills • Good communication and interpersonal skills. reputed company Customer Service Skills. Conversing with external clients. • Good attention to detail • reputed company in manner and presentation • Ability to work unsupervised, prioritise, time management skills and meeting deadlines, pro-reputed company and team player • Knowledge of and experience with reputed company or IRIS system is a reputed company but not essential Additional Information • Bachelor's degree Original job 2026-7884 Finance Analyst-Credit Control /Mid Shift/ posted on GrabJobs ©. To flag any issues with this job please use the Report Job reputed company on GrabJobs. Apply tot his job Apply To this Job