To support the Operations and Finance team in producing accurate and timely reports and information.
Ensure efficient day to day processing of customer receipts and bank entries.
Key Responsibilities:
· Daily monitoring of premium and claims bank accounts.
· Contacting customers by telephone, text and email to ensure timely receipt of payments.
· Responding to and resolving customer queries, on a one touch basis.
· Developing and maintaining credit control processes and procedures.
· Quality Assurance on customer transactions.
· Ensure company service standards are met and maintained in all communications of a financial nature with suppliers and customers.
· Developing and matching systems for premium reconciliation.
· Developing and maintaining external customer service provision.
· Daily reconciliation of MTA’s
· Reconciling financial systems to ensure integrity of financial data.
Technical Competencies:
· Strong numeric skills including good working knowledge of Excel.
· Previous experience in Credit Control
· Ideally previous experience of working with Direct Debit systems or Insurance industry
· General experience and understanding of operation of business administration.
Personal Competencies:
· Accountability and commitment.
· Respect for others.
· High degree of customer focus.
· Ability to work collaboratively as part of an effective team
· Good written and spoken communication skills.
· Understanding of the need for and commitment to the highest levels of confidentiality.
· Enjoy opportunities for personal development.
· Methodical approach with a sharp eye for detail
Reference ID: CCA1021
Job Type: Full-time
Salary: From £20,000.00 per year
Benefits:
Schedule:
Experience:
Work remotely:
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