Credit control specialist

Credit Control Specialist

Role Overview:
The ideal candidate will collaborate closely with our clients to ensure prompt and accurate payment of invoices, reconcile incoming payments, and maintain up-to-date records.

* Reconcile incoming group payments and rectify any discrepancies.
* Liaise with individual policyholders to update their status and resolve queries.
* Maintain and update group priority checklists and reports.
* Respond to incoming calls and email queries within the required Service Level Agreement (SLA).
* Run premium checks for claims and amend bank details as necessary.

* Previous experience in accounts receivable
* Strong numerical and analytical skills
* Proficiency in Excel and Microsoft Office packages
* Team player with excellent communication skills
* Accounting qualification a plus.

The successful candidate will have opportunities for professional growth and development in a dynamic environment.