Credit Controller

Overview

Here, you'll sit at the centre of a growing specialty function.

Your focus? Premium and fee collections, cash allocation, debt management, reconciliation all alongside a clear, compliant, and controlled processes.

You'll work closely with internal stakeholders and operational leadership to make sure accounts are settled accurately and on time. You'll resolve queries, untangle discrepancies, and ensure everything aligns with regulatory and client requirements.

Responsibilities

• Manage the end-to-end collection of premiums and fees
• Ensure all accounts are settled accurately, promptly, and in line with regulatory and client requirements
• Work closely with internal stakeholders to resolve queries and clear aged debt
• Reconcile accounts and investigate discrepancies to maintain clean, accurate ledgers
• Allocate incoming cash and maintain up-to-date financial records
• Monitor and report on outs...