eploy
Credit Controller
ARAG
Bristol, GBR
Full-time
Entry
Onsite
Discovered 3 days ago
Agency DiscusBACS
Free
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Role Overview
ARAG UK are seeking a Credit Controller to join our market-leading business. As part of the high-performing Cash Management team, this role will involve chasing and collecting unpaid premiums on cases from BTE Agents and Business Partners who have failed to make payment to us when the cases are settled and become due. This is a varied role, and the successful candidate will liaise with internal sections of our BTE business areas. Building a strong communication level with all internal and all external customers is key, and this opportunity would suit candidates with the capability to engage with senior stakeholders verbally, written and face to face where required. You will work as part of a successful team with the other Credit Controllers, and key responsibilities will include: • Chasing outstanding premiums due on a timely basis • Checking the bank statement daily to download and post any BACS payment that relate to premium payments for BTE business partners • Undertaking cash posting daily to Agency Discus and account reconciliations as required • Ensuring processing deadlines are met as required, especially at month end • Work collaboratively with the wider credit control team in recovery of all business debtors • Creating and maintaining Agency records for BTE & ATE business partners
Key Skills for This Role
Agency DiscusBACS
Full Job Posting
About The Role
ARAG UK are seeking a Credit Controller to join our market-leading business. As part of the high-performing Cash Management team, this role will involve chasing and collecting unpaid premiums on cases from BTE Agents and Business Partners who have failed to make payment to us when the cases are settled and become due. This is a varied role, and the successful candidate will liaise with internal sections of our BTE business areas. Building a strong communication level with all internal and all external customers is key, and this opportunity would suit candidates with the capability to engage with senior stakeholders verbally, written and face to face where required. You will work as part of a successful team with the other Credit Controllers, and key responsibilities will include: • Chasing outstanding premiums due on a timely basis • Checking the bank statement daily to download and post any BACS payment that relate to premium payments for BTE business partners • Undertaking cash posting daily to Agency Discus and account reconciliations as required • Ensuring processing deadlines are met as required, especially at month end • Work collaboratively with the wider credit control team in recovery of all business debtors • Creating and maintaining Agency records for BTE & ATE business partners
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