A new opportunity has arisen for a Credit Controller to join our group operations team at Miller. Main responsibilities include ensuring that designated accounts are correctly maintained within laid down procedures.

• Monitor and chase premium subject to automatic cancellation payment warranty to ensure that funds are collected on time or escalated to the relevant Business Unit as appropriate
• Monitor assigned Client & Underwriter ledgers to ensure premium subject to automatic payment warranty is paid away in line with payment terms
• Monitor incoming cash daily and allocate
• Query unallocated cash balances and escalate, where necessary, to ensure resolved or returned to payee within 90 days
• Monitor assigned ledgers, chase debt and ensure aged balances are escalated in accordance with Credit Control procedures
• Provide commentary on monthly Credit Control reports
• Monitor assigned ledgers and ensure credit balances are paid out within one month of receipt
• Maintain accurate FLEX files and ensure documents are labelled in accordance with Credit Control guidelines
• Arrange and attend internal and external meetings to discuss Credit Control issues
• Handle bureaux signing rejections and cash allocations, ensuring unresolved items are queried with Business Units
• Adhere to and meet fully the expectations of Miller, as set out in its policies and procedures, training material, and embedded in its systems and controls. Our policies and procedures are written to encapsulate the compliance, legal and financial crime related legislation and regulations which apply to Miller.
  ** Miller is committed to providing equal opportunities to all applicants and to creating an inclusive working environment for all