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