Assistant Credit Controller - (2600002Y)
Description
Responsibilities / Duties:
-
Responsible for day-to-day cash allocations and banking credit control procedures.
-
Responsible for reconciliation of receipts to open receivable balances.
-
Responsible for chasing overdue receivable amounts.
-
Responsible for issuing monthly statements.
-
Produce monthly receivables report showing all outstanding premiums for distribution to Senior Management and Departmental Heads.
-
Responsible for processing claim payment requests.
-
Assist in preparation of a monthly unallocated cash report for review.
-
Liaise with representatives of clients of the Company and any relevant personnel in ensuring the provision of an effective and efficient credit control function.
-
Ensure compliance with established Sarbanes-Oxley procedures as they pertain to the credit control function.
Qualifications
Essential Requirements:
-
Minimum of 1-3 years experience in a credit control role.
-
Insurance experience/knowledge is an advantage but not essential as there will be on the job training and supervision.
-
Excellent communication skills, both written and oral.
-
Excellent interpersonal skills and able to work as part of a team.
-
Highly computer literate, with a good knowledge of Excel.
-
Ability to prioritize tasks and multi-task accordingly.
-
Ability to work on own initiative.
-
Strong attention to detail.
Primary Location: IE-IE-Dublin
Job: Finance
Employee Status:Regular
Job Type:Standard
Job Posting: May 21, 2026, 8:33:23 AM
Pay BasisYearly
