Credit Control - Insurance

Marc Daniels

Remote-friendly
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.
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