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This position sits within a specialist finance function responsible for the accurate management and reconciliation of client and insurer accounts. The successful candidate will play a key role in ensuring funds are collected, allocated and paid in line with regulatory and internal requirements.
Job Responsibility:
Managing the collection of outstanding balances and responding to insurer credit control queries
Monitoring aged debt, investigating discrepancies and escalating issues where necessary
Reconciling client and insurer accounts, resolving mismatches and ensuring accurate allocation of payments
Processing and monitoring payments to strict deadlines
Liaising with internal stakeholders and external partners to resolve settlement queries
Maintaining accurate records and ensuring compliance with regulatory requirements
Supporting process improvements and maintaining high standards of financial control
Requirements:
Previous experience in credit control, accounts receivable or insurance finance
Strong numerical and reconciliation skills with excellent attention to detail
Confident communicator, able to build professional relationships internally and externally
Highly organised, proactive and able to prioritise workload effectively
Comfortable working in a fast-paced, regulated environment