Your newpany
A global leader in aviation and property insurance services, our client specialises in accident surveys, claims management, and risk assessments.
It supports aircraft investment and operational decisions for financiers, airlines, andernment agencies.
Your new role
Overall
Cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt across the Group.
1. Collection of fees for allogrouppanies using various collection methods.
2. Follow a set process agreed upon by the Head of Billing & Collections & Managing Director.
3. Work towards monthly group and individual cash targets.
4. Reducing any bad debt within your area.
5. Ability to work in multiple currencies chasing debt in various countries.
6. Reconciling various files and accounts.
7. Working with aged debtors, resolving queries
8. Working closely with Adjusters, Insurers and Brokers
9. Maintain and issue monthly statements & BDX, including uploading invoices onto various portals including Legal X.
10. Respond to client requests for information within a specific timeframe.
11. Seek assistance from adjustors to resolve any outstanding issues.
12. Process fees and reserves into Class and ECF
13. Create and maintain spreadsheets and reports to identify clients for collection.
14. Issuing Refunds in a timely fashion and ensuring that they are processed.
15. Keeping management informed of your progress, queries, or changes to Client processes.
16. Keeping systems/master data updated withments and changes to Client information.
What you'll need to succeed
You will have at least 5 years credit control experience working withplex reconciliations in multiple industries.
What you'll get in return
Temp role paying the equivalent of £32K per annum pro rata.