Credit Control Professional
Job Summary:
We are seeking a dedicated Credit Control Professional to join our dynamic
team. This role is critical in managing end-to-end collections and credit
control activities within the insurance domain, specifically focusing on the
London Market or Lloyd's. Your expertise will directly impact our financial
stability and client relationships, ensuring effective credit management
processes are in place.
Key Responsibilities:
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Manage and oversee all aspects of collections and credit control, ensuring
timely payment from clients.
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Conduct thorough credit assessments and evaluations for new and existing
clients within the insurance sector.
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Collaborate with internal teams to address and resolve payment disputes and
outstanding invoices.
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Generate and monitor accounts receivable reports to identify trends and
recommend improvements.
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Implement and enforce credit control policies consistent with industry best
practices and compliance requirements.
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Develop and maintain strong relationships with clients to facilitate
collections and encourage prompt payment.
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Participate in regular meetings to review performance metrics and strategize
on improving cash flow.