The Credit Controller will provide effective support to the Credit Control Manager, ensuring the accurate management, analysis, and recovery of premium debt. The role plays a key part in maintaining strong financial controls, supporting underwriting teams, and ensuring compliance with regulatory and market standards within a regulated insurance environment.
Key Responsibilities
- Produce, review, and distribute the monthly Aged Debt Report to underwriters.
- Manage underwriting responses and commentary relating to aged debt, including broker feedback.
- Proactively chase aged debt for assigned syndicates to ensure timely collection.
- Review written versus paid premium positions to confirm all funds have been correctly received.
- Make subsequent adjustments to processing system entries to manage aggregate gaps between written and signed figures.
- Liaise with internal stakeholders, brokers, and underwriting teams to resolve queries efficiently.
- Maintain accurate records and provide clear reporting to support management decision-making
Knowledge, Experience & Qualifications
- Minimum of 3–5 years’ experience in a credit control or equivalent role.
- Lloyd’s syndicate experience is essential.
- Strong understanding of insurance slips and endorsements, including premium calculations.
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