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Credit Controller

Combined Insurance
Glasgow, Scotland, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Credit Control
Contract Type
Full Time
Do you have Credit Control, customer service or administration experience gained in financial services, Insurance or within a large company?
We have an excellent opportunity for candidates who wish to begin or continue a career in finance. Your key responsibility would be to ensure the timely collection and allocation of funds received and ensure issues are communicated in regard to premium balances that are not paid. The role requires the creation and maintenance of strong business relationships with various Chubb departments, brokers, insurers and other external suppliers. You will be responsible for a variety Credit Control and other non-client facing activities, including maximising cash flow and minimising debt at risk while ensuring our operations are fully aligned with SOX, FCA and internal Chubb guidelines.
We offer Hybrid working, an excellent compensation & benefits package.
Key Responsibilities

Handle and resolve all open items including premium debts, unapplied and unallocated cash
To identify debt at risk and work with internal teams to ensure early warning signs are flagged and processes are followed to protect Chubb cash flow.
In conjunction with the Credit Control Manager review processes and productivity on a regular basis, in order to identify efficiency gains within the team. Assist with the implementation of any subsequent operational improvements.
To manage regular third party / internal customer meetings to review and compare ledgers. Resolve any outstanding queries by working together
Maintenance of strong business relationships with Chubb departments, brokers, insurance companies and external suppliers.
Take ownership for managing and prioritising own workload.
Act as point of contact for the assigned set of accounts, ensure that expectations are met in terms of quality of service to 3rd parties; handle any potential complaints in a timely manner and liaise with brokers and internal departments to resolve potential issues.
Ad-hoc credit management activity i.e. short term projects and inter-team work initiatives

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