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Vacancy Details

You will manage a portfolio of International Client Accounts.

Responsibilities are to investigate an allocation of cash, credit control, payments, liaise and resolve any legacy issues.

To ensure all debts are collected as soon as possible and all liabilities are settled within agreed credit terms
All cash received is reconciled
Processes are being completed on a timely and accurate basis
Accounting ledgers are maintained within timescales
Produce accurate and timely management information
Regular liaison with other departments regarding outstanding queries, particularly cash queries
Ensure that all outstanding cash under query with the clients/underwriters is met within timescales
Prepare and despatch statements of accounts in accordance with clients.
Monitor client money payments to intermediary placing brokers
Notify appropriate individuals of potential bad debts
Build and manage relationships with key internal and external stakeholders to ensure the success of the project.
Ensure compliance with appropriate group policies and procedures.