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Credit Controller

  • Location: City of London
  • Category: Insurance Accounts
  • Salary: £25K - £28K / Annum
  • Reference: JO0000005623

Credit Controller - City - £25,000 - £28,000 We are seeking a hard working and enthusiastic Credit Control Technician to join a friendly and professional Credit Control team of 6. The successful candidate will be enthusiastic and a quick learner with a desire to make a success of their role in a friendly and sociable company. You will ·Promptly and accurately allocate premium receipts on a daily basis on the Sun accounting system. ·Efficiently investigate, follow up and resolve any unreconciled cash in conjunction with underwriters and brokers. ·Accurately maintain and keep records up to date in the in-house Finance accounting systems. ·Provide general assistance to the Credit Control function as and when required, including the collection of premiums in accordance with the company’s credit control procedures. ·Respond promptly to correspondence and other enquiries received in the Finance Department. ·Credit Control experience in the posting of accounts receivable entries within the Financial Services industry and ideally within Insurance. ·Ability to handle large daily volumes of cash at peak periods. ·Effective communication of reasons for non-payment of claims expenses. ·Independent and of a strong character with excellent communication skills. ·Ability to manage and deliver under pressure and tight deadlines. ·Strong analytical and problem solving skills. ·Flexible and adaptable approach to work. ·Ability to develop and maintain good working relationships with both internal and external stakeholders. ·Very comfortable working with in-house IT Systems and Intermediate level user of Excel and Word. Ref 5623

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Accounts Administrator

  • Location: Sevenoaks
  • Category: Insurance Accounts
  • Salary: £18K - £21K / Annum
  • Reference: JO0000005486

ACCOUNTS ASSISTANT £21,000 Our clients, an insurance organisation based in Kent are currently seeking an accounts assistant. Duties will be to work within a team environment. Expected to be capable of completing a variety of accounts administration tasks accurately and efficiently and to generate ideas to contribute towards the continuous improvement of the team.Bordereau Payments to all suppliers . Processing on line electronic banking . Cheque production, Posting and allocating receipts, Recovery process & banking cheques, Accounts reconciliation, Maintaining excel spreadsheet recording all debt recovery activity , Cheque cancellations , First point of contact for all payment queries , Identification and analysis of payment errors, Support the Claims function with any ad hoc responsibilities and projects as required

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