Credit Controller - Central London
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Credit Control
London
* Manage daily cash receipts and matching against Syndicates records
* Investigation and reconciliation of unmatched receipts, liaising with brokers and underwriting team
* Manage monthly credit control process including preparing SOA and aged debt report
* Circulate aged debts report to underwriting team
* Work closely with underwriting team on collections
Payments:
* Collate, obtain approval and send invoices to London Finance for processing on weekly basis
* Assist payment team to perform phone verification of vendors/brokers bank details
* Assist with the credit control improvements for TOM
Credit Control; Credit Controller; Payments; Insurance