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G MASS

Graduate Credit Control Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeLondon, UK£30k

About the Job

Requirements

  • Demonstrable interest in insurance and the London Market.
  • Confident with Excel, including lookups, pivot tables, and basic reconciliation logic, and comfortable learning new finance and policy systems quickly.
  • Methodical and detail-oriented, with pride in producing accurate work to fixed month-end deadlines.
  • Clear, confident communicator, comfortable chasing external parties and building good 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

  • An internship in insurance is advantageous, particularly within Lloyd's or the London Market, such as at a managing agent, syndicate, managing general agent, broker, or third-party administrator.
  • Understanding of premium settlement, terms of trade, or broker accounting is advantageous; full training will be provided.

About the Company

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