Arthur have partnered with an established insurance brokerage to support with their search for a Credit Controller for an initial 6 months fixed term contract (potential to extend a further 3 months).
Key Responsibilities
Prepare and issue premium and contra debt statements to brokers and members.
Proactively follow up on outstanding debts via email and phone, documenting progress until payment is received or escalation is needed.
Collaborate with Underwriting teams to resolve unpaid premiums and assess the need for Notes of Credit (NoCs).
Review broker/member remittances to accurately allocate payments to the correct premiums.
Process cash receipts and perform allocations in the AS400 accounting system.
Manage daily internal cash transfers between Eclipse (run-off) and AS400.
Work closely with Underwriters and Technicians to resolve issues related to premium discrepancies, unallocated cash, and aged debt.
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