Reporting You will report directly to the Group Management Accountant. Role * Chase overdue IBA balances due to the Company, by phone and email and report any accounts that are causing concern, or where insurers are threatening cancellation. * Send statements to clients on a monthly basis. * Daily banking process, including allocation of receipts from clients. * Account query resolution including liaising with technical departments and the bank on queries raised by clients. * Meeting internal KPI’s. Key Skills * Credit control experience. Key Attributes * Persistence in chasing overdue balances. * Numeracy and accuracy. * Attention to detail. * Good communication skills, oral and written. * Problem solving and analysis. * Ability to prioritise workload and meet routine departmental deadlines. * Competent use of standard office IT applications. * Rapport and good relationship with management, clients and external third parties...