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Job Description
- Req#: R0004344
Contribute to business projects as required
Provides relevant management information to line manager
Manage client debts ensuring timely payments. Proactively contacts client debtors and works with the business owners and underwriters to resolve issues preventing payment.
Hold weekly debt review calls with UW.
Checks accuracy of the posting of receipts to Company accounting systems
Advise business units of non-payments
Oversee the preparation of statements, aged debt status reports and query management reporting as required
Resolves account queries and feeds back to assist in Root Cause Analysis
Keeps informed of all regulatory and legal changes which impacts on the job role
Ensures up to date records are maintained at all times on the Company systems
Responds appropriately to urgent issues as they arise
Interprets instructions and issues arising, and then implement actions according to policies and procedures
Proactively identifies and may assist in implementation of process improvements to ensure work activities are as effective and efficient as possible
Develops strong relationships with their Underwriting business units within their area of responsibility
Build great team dynamics with offshore staff
Responds to the clients(both internal and external) requirements as appropriate
Behaves with all clients (both internal and external) professionally fairly and ethically
Shares information that could be beneficial to the Operating Entity/Group
Actively undertakes personal development to ensure up to date knowledge and understanding of best practice
Remains aware of external, industry, legal and regulatory developments etc to ensure practice and outputs are of a sufficiently high standard
Keeps informed of all legal and regulatory developments relevant to the Operating Entity/Group
Ensures compliance of self and team (as appropriate if the job holder has line management responsibilities) with all applicable legal, fiscal and regulatory obligations in the form of policies and procedures
Ensures correct authorisation is obtained and processes followed when required by the Operating Entity and/or Group
Ensures performance, HR and T&C records are up to date and meet the Operating Entity and/or Group’s requirements (which will include those of direct reports if the job holder has line management responsibilities)
Maintains accurate records and deal with correspondence appropriately
Operates in an honest, professional and ethical manner
Strictly adheres to the Group Employee Code of Conduct which strongly aligns to the FCA’s code of conduct that all regulated entities must adhere to
Completes all relevant regulatory training
Ensures remain competent to carry out role (this will include team members where job holder has direct reports)
Previous experience in the Insurance industry, the applicant must have an understanding of processes and procedures within the insurance market
Must have a minimum of 3 years credit control /IBA experience
Knowledge of all Microsoft Office packages. Advance knowledge in excel to produce Pivot tables and compile V lookups.
Must have technical knowledge of credit control collection techniques and best practices
Used to working in a fast past organisation.
Outstanding attention to detail with the ability to reconcile complex accounts and queries
Accurate, efficient and organised with the ability to prioritise tasks as needed
Self -starter who can work with a minimum of supervision
Strong problem solving skills
Excellent communication skills
Strong interpersonal skills – able to deal effectively professionally an diplomatically with debtors/brokers
Team worker – able to maintain effective relationships with colleagues within the business
Flexible – able to hit processing deadlines
A Can do attitude with a desire to succeed
May have appropriate professional qualification – Institute of Credit or Credit Services Association
Educated to GCSE standard with strong grade in Maths
Likely to have an aptitude for figures – demonstrated by Finance or business qualification
An international group with independence and people at its heart
A home for talent with a unique culture: the biggest small company in the world
From day one, our mission has been to create an independent business with a unique culture – one that is controlled by the people who work for it. Finding the most talented and entrepreneurial people has always been key to our success.
People come to Howden Group Holdings for lots of different reasons, but they stay for the same one: our culture. That’s what sets us apart, and why we nurture and retain the best talent in the market. Whatever your priorities – work/life balance, career progression, sustainability, volunteering - you’ll find like-minded people driving change at Howden Group.
ROLE PROFILE:
Credit Controller Business Partner Dual International.
JOB FAMILY:
Finance
WHO WILL THIS PERSON TYPICALLY REPORT TO? *:
*Specific reporting line is stated on the contract of employment
Credit Control Manager
ROLE PURPOSE:
The jobholder will focus on managing the client debtors of the Underwriting arm of the Group. They will oversee the collection of client debts and resolve queries in a timely manner to improve the debt position owed to this Company.
KEY ACCOUNTABILITIES:
Planning/Reporting:
Technical:
Policy, Process and Procedures:
Environment, Customer Focus and Relationships:
People Management/Personal Development:
The jobholder has no direct reports. They will however, liaise with colleagues based with the HSSC (outsourced supplier) in India.
Regulatory and Compliance:
The Board of each Operating Entity requires the highest standards of corporate governance, operational excellence and financial reporting throughout the Group from all its employees. Specific responsibilities are listed below. Reference to team (below) is only applicable where the job holder has direct line management responsibilities:
KNOWLEDGE/EXPERIENCE
SKILLS/BEHAVIOURS
QUALIFICATIONS
What do we offer in return?
A career that you define.
Yes, we offer all the usual rewards and benefits - including great healthcare provision, a wide variety of wellbeing offers, competitive salary, generous pensions and more - but we know you expect all that.
What you might not expect is a job where everyone has a voice, where volunteering in the community is part of the day job, and where everyone is encouraged to play a part towards our sustainability goals. We want people who want to make a difference - not just in the workplace, but in the industry and in the wider community.
Our Culture: People First
We are proud to be at the global table, but we are most proud of our culture. It has been built on a single and constant set of principles over more than 25 years, and it has helped us become:
The focus on being a People First business has always been at the very heart of the Group. David’s vision was to create an independent business with a unique culture; one that would survive and thrive as a business controlled by the people working for it. Finding the most talented and entrepreneurial people to join the Group has been and will continue to be key.
Diversity & Inclusion
At Howden Group Holdings we consider our people our chief competitive advantage and as such we treat colleagues, candidates, clients, and business partners with equality, fairness and respect, regardless of their age, disability, race, religion or belief, gender, sexual orientation, marital status or family circumstances.
Additional Job Details
Worker Type:
PermanentAbout the company
Howden Group is a leading international insurance intermediary group with operations across Europe, Asia Pacific, the Middle East, Africa, the U.S. and Latin America. Originally established in Europe we are now a global business with 250+ offices in 45...
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