Your new company
Your new company is a Global Speciality Insurance Group with over 3000 employees. They work on a Hybrid policy based on 3 days in their fabulous Central London office and 2 days working from home. The company offer a wide range of benefits, including 10% pension contributions, a well-being allowance plus private medical and dental plans.
Your new role
Your new role will mainly be focussed on credit control and collections for the company brokers and re-insurers. Other duties will include:
- Evaluating contract terms to dictate due dates and timely recoveries.
- Evaluation of estimated and actual premiums throughout the length of a contract.
- Liaising with Reinsurance Account Handlers and clients to resolve queries.
- Reduce >90 day debt.
What you\'ll need to succeed
To succeed in this role, it is important that you have a full working knowledge of the Accounts Receivable function of an insurance firm. Ideally, you will have worked in the finance department of an insurance firm, specifically within the reinsurance team. You will be comfortable liaising within your team and also with higher level, senior stakeholders.
What you\'ll get in return
In return, you will receive an industry competitive salary, the opportunity to work in a hybrid environment and enjoy a host of other benefits.
What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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