Credit Control – Insurance

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.