Premium & Credit Control Executive
| Dyddiad hysbysebu: | 29 Gorffennaf 2025 |
|---|---|
| Cyflog: | Heb ei nodi |
| Gwybodaeth ychwanegol am y cyflog: | Income Protection Cover if you're off sick continuously for 26 weeks or more. Company Days Off in Addition to Annual Leave. Private Medical Insurance. Discounted Gym Membership. Professional Development + Membership support, where required by the role. Support for your Continuing Career. |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 28 Awst 2025 |
| Lleoliad: | Colchester |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Arc Legal Group |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: |
Crynodeb
Arc Legal Group, an AmTrust International business, is a specialist provider of ancillary insurance products and services with deep knowledge and experience in each of our chosen markets. With over two decades of industry experience, we are experts in our field with superb products and market knowledge with digital innovation at the heart of our business. We are reliable, ethical, and obsessed with delivering high quality ‘bespoke’ products and excellent customer service.
We are currently looking for a Credit Control Executive to join our growing financial operations team, based out of our Colchester office.
The purpose of this role is to manage, review and process multiple declarations for a portfolio of schemes.
Daily activities:
Accurately review and process declarations
Query any incorrect/fluctuating declarations to the point of resolution
Raise and process invoices and credit notes where required
Preparation of weekly and monthly reconciliations
Credit control duties with respect to outstanding declarations and/or payments
To be successful in this role, you will have previous experience in a credit control / accounts assistant role, with great excel skills, a good understanding of reconciliations, with a keen eye for attention to detail.
We are currently looking for a Credit Control Executive to join our growing financial operations team, based out of our Colchester office.
The purpose of this role is to manage, review and process multiple declarations for a portfolio of schemes.
Daily activities:
Accurately review and process declarations
Query any incorrect/fluctuating declarations to the point of resolution
Raise and process invoices and credit notes where required
Preparation of weekly and monthly reconciliations
Credit control duties with respect to outstanding declarations and/or payments
To be successful in this role, you will have previous experience in a credit control / accounts assistant role, with great excel skills, a good understanding of reconciliations, with a keen eye for attention to detail.