G

G MASS

Credit Control Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLondon, UK£32k - £40k

About the Job

Requirements

  • One to three years of experience in credit control, accounts receivable, cash allocation, or a similar finance operations role.
  • Confident use of Excel, including lookups, pivot tables, and basic reconciliation logic, and ability to learn finance and policy systems quickly.
  • Methodical, detail-oriented approach and ability to produce accurate work to fixed month-end deadlines.
  • Clear, confident communication and ability to chase external parties and build working relationships.
  • Degree educated or equivalent experience.

Responsibilities

  • Monitor outstanding premium debt and produce aged debt reports for the finance team and underwriters.
  • Chase brokers for premium settlement in line with agreed terms of trade and premium payment clauses, escalating overdue items where needed.
  • Allocate and match cash receipts to the correct policies and transactions, and work down unallocated or suspense cash.
  • Reconcile broker statements and account balances, investigating and resolving discrepancies.
  • Track premium payment warranty and settlement due dates, and flag potential breaches to underwriting teams in good time.
  • Support month-end and quarter-end close with credit control reporting, key performance indicators, and debt provisioning information.
  • Handle credit control queries from internal teams and market counterparties clearly and professionally.
  • Identify recurring issues in the collections process and suggest practical improvements.

Desired Qualifications

  • Insurance experience, ideally within the Lloyd's or London Market, such as a managing agent, syndicate, managing general agent, or broker.
  • Understanding of premium settlement, terms of trade, or broker accounting.

About the Company

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