Credit Controller / Reporting Analyst
Location: Bromley (Hybrid, 2 days in office, 3 remote)
Package: £Negotiable + Benefits
We’re looking to strengthen our team with the appointment of a Credit Controller to assist with looking after our Underwriting team in Bromley.
Working alongside the Accounts Manager you’ll be responsible for managing aged debtors and credit control related matters, along with helping prepare reports for senior staff to review,
The day to day:
- Chasing insurance brokers for payment of premiums in accordance with the Company Credit Control Procedures.
- Checking Premium Credit to see when funding will be received and chasing Brokers for signed credit agreements
- Producing Debtors lists.
- Liaising with colleagues to decide how to deal with problem cases.
- Sending Broker Statements via email on monthly basis
- Invoice checking – identify invoices that have been generated incorrectly and refer them to the appropriate individual to be corrected.
- Assisting with wider tasks in the Accounts Department where required
- Carry out regular training as appropriate to the position held and areas of activity, to maintain competencies in accordance with FCA requirements
- Assisting with wider project work as required
· Assist with the bordereaux process:
- Produce bordereaux in correct format.
- Verify that data contained in all bordereaux is correct.
- Ensure that bordereaux are submitted to the correct individuals within the timescales specified in each contract.
- Ensure timely payment of bordereaux.
- Invoicing of coverholder bordereaux
- Keep bordereaux and payment tracking systems up to date.
The rewards:
- A negotiable basic salary plus all the normal benefits (Pension, Holidays (25 days + Bank Holidays, DIS)
- Full support for professional development including fully funded professional qualifications (post probation)
- An evolving environment which enables both career progression and variety
- A hybrid working environment which allows you to balance work and life whilst providing valuable time with the team in a great office environment
About you:
- You’ll be a proactive individual with a passion for delivering results for the wider team, your existing knowledge of Credit Control / Finance will enable you to quickly settle into the role
- You have prior experience within Credit Control / Ledger Management role within a regulated environment (ideally within and FCA environment, although a professional services background will be considered.
- Your skill set should include strong communication (written, verbal, video), numerical, analytical, stakeholder management and IT Skills coupled with a can do approach when tackling problems.
- Able to produce and manage appropriate management information for the team around Aged Debt on both an individual account basis and on a portfolio basis.
For more information please apply online or contact Dan Hurley.
Benefits:
- Company events
- Employee stock purchase plan
- Free parking
- Referral programme
Work Location: Hybrid remote in Bromley BR1
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