Accounts Receivable - Credit Control

Job Title: Accounts Receivable – Credit Control 

Sub-Process: Allocations
Shift: Evening/Night Shift (Starts at 3 PM / 5 PM)

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Role Summary

Responsible for managing cash allocation and credit control activities within Accounts Receivable, with exposure to London Market processes , including Bureau and Non-Bureau markets.

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Key Responsibilities

• Perform cash allocation and allocation reconciliations accurately and within timelines
• Manage Accounts Receivable and Credit Control activities
• Handle and resolve allocation-related discrepancies and queries
• Support reconciliation and reporting activities
• Work closely with stakeholders to ensure smooth cash application processes

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Required Skills & Experience

• Experience in Cash Allocation, Credit Control, and AR processes
• Understanding of London Market – Bureau & Non-Bureau Market
• Good analytical and reconciliation skills
• Ability to work in a deadline-driven environment

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Eligibility Criteria

• Insurance experience – Required for at least 50% of career experience of candidates
• London Market experience – Required for at least 50% of career experience of candidates
• People Management experience – Not required

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Key Skillset

• Credit Control
• Cash Allocation
• Accounts Receivable (AR)
• London Market Credit Control