Accounts Receivable (Credit Control)

Job Title: Accounts Receivable (Credit Control)
Shift: Evening/Night (Starts 3 PM / 5 PM)
Work Mode: 100% WFO (Initial 9–12 months), Hybrid thereafter

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Role Overview

We are looking for an experienced professional to lead Accounts Receivable, Credit Control, and Collections functions with a strong focus on the London Market (Insurance domain) . This role requires expertise in managing delinquency, driving collections efficiency, and leading teams.

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Key Responsibilities

• Manage Accounts Receivable (AR), Credit Control, and Collections processes
• Oversee delinquency management and cash flow optimization
• Handle query management and stakeholder coordination
• Ensure smooth execution of cash application and collection cycles
• Work closely with underwriting teams and understand upstream/downstream impact
• Maintain working knowledge of AP (Accounts Payable) and RTR (Record to Report) processes
• Lead and manage teams, ensuring performance and delivery excellence

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Required Skills & Experience

• Strong experience in Credit Control, Collections, AR, and Cash Management
• Understanding of Underwriting and Insurance processes
• Mandatory experience in London Market :
  • Bureau & Non-Bureau Market
  • Open Market
• Proven People Management experience
• Exposure to query resolution and stakeholder management

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Eligibility

• Relevant experience in Insurance domain (London Market preferred)