Found Description
Credit controller – Finance Operations team, Continental Europe, located in Barcelona or Madrid.
Responsibilities
- Pro-active credit control
- Ensure overdue/late accounts are followed up and escalated to management.
- Follow up on action points/escalations from review meetings and update Line manager.
- Analyse and review trends and provide recommendations to reduce the overdue debt in consultation with Line manager.
- Allocate cash to receivables.
- Handle and follow up on any queries from the collections operation including cash allocation.
- Allocate IPT/Taxes and follow up queries with Tax Department.
- File documentation and activity as required.
- Timely investigation and resolution of challenging accounts/cedants is expected.
- Collaborate with Finance department, underwriting department, claims department, brokers and clients to resolve any queries or technical issues. ...
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