Credit Controller “
initial 6 month contractCity BasedJob Summary??Work with the current credit controller to control, develop and improve the current processes ??Ensure overall reconciliation of over 200 Broker Accounts across a number legal entities??Raise, book and allocate Technical Payments and Receipts into the Underwriting System ??Enter Journals into the General Ledger (SAP) for Technical Payments and ReceiptsKey duties and responsibilities??Support the current credit controller ??Reconciling broker ledgers??Monitoring and Analysis of Aged Debt??Use and knowledge of the Xchanging system??Monitoring and Clearing of Unmatched Cash??Ensure Reconciliation of Control Accounts on a monthly basis??Provide ad“hoc and monthly reporting information as necessary??Entry of all Technical Cash including intercompany transactions??Authorisation of only agreed, processed items??Contribute to the overall result of the company by overseeing collection of all debtsMust have experience in Credit Control / Technical Account Processing from the (re)insurance industrySalary is negotiable depending on experience MW Appointments is acting as an Employment Business in relation to this vacancy.