Full job description

An upcoming credit control project, running for circa 18 months, supporting a Global SAP implementation, credit control experience in an insurance of loss adjustors is required. Expected start date end August/early September.

Allocating and banking of Cheques (UK, EURO & USD).

Monitoring and cash posting US Bank Accounts (Comerica).

Investigate and allocate any unapplied cash amounts.

Maintain promised payments and other relevant spreadsheets.

Reconcile payments received into HSBC or Comerica for other offices and arrange settlement.

Daily report for unapplied cash

Collection of fees for Aviation Insurance companies

Reconciling payments, files, and age debt

Running and maintaining various reports for the business

Working with aged debtors resolving queries

Working closely with the Credit Control Team, Adjusters, Insurers, and Brokers

Respond timeously to all Credit Control and client requests for information.

Maintain and issue monthly statements to overseas clients.

• Daily report of Invoice Billing for Adjusters.