Your new company
A global leader in aviation and property insurance services, our client specializes in accident surveys, claims management, and risk assessments. It supports aircraft investment and operational decisions for financiers, airlines, and government agencies.
Your new role
Overall
Cash collection & achieving targets, reconciliation, query resolution, reporting, refunds, and reducing DSO and Bad Debt across the Group.
* Collection of fees for all group companies using various collection methods.
* Follow a set process agreed upon by the Head of Billing & Collections & Managing Director.
* Work towards monthly group and individual cash targets.
* Reduce bad debt within your area.
* Ability to work in multiple currencies and chase debt in various countries.
* Reconcile files and accounts.
* Work with aged debtors, resolve queries.
* Collaborate with Adjusters, Insurers, and Brokers.
* Maintain and issue monthly statements & BDX, including uploading invoices onto portals such as Legal X.
* Respond to client requests within specified timeframes.
* Seek assistance from adjustors to resolve outstanding issues.
* Process fees and reserves into Class and ECF.
* Create and maintain spreadsheets and reports for collection activities.
* Issue refunds promptly and ensure proper processing.
* Keep management informed of progress, queries, or changes to client processes.
* Update systems/master data with comments and changes.
* Complete reports daily, weekly, and monthly for various business areas.
What you'll need to succeed
At least 5 years of credit control experience working with complex reconciliations in multiple industries.
What you'll get in return
A temporary role paying approximately £32K per annum pro rata.
What you need to do now
If interested, click 'apply now' to send an updated CV or call us. For other opportunities, contact us for a confidential career discussion.
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