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| Job Location | Romford |
| Education | Not Mentioned |
| Salary | 30,000 - 40,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
A well-established and strong performing Essex-based Personal/Commercial Lines Insurance Broker are recruiting for a Credit Controller to join their Financial Operations team. We are recruiting a candidate who possesses an IBA and/or Credit Control/Collectionsskillset able to effectively manage a General Ledger and recover unpaid balances of a high-volume nature. Duties: - Review and provide responses to Credit Card chargebacks liaising with online payment providers (Worldpay and Global Payments). - Action and resolves queries related to Credit Card chargebacks. - Ensure that MI relating to chargebacks are updated and logged on the Open GI system.- Process monthly journals in Open GI to allocate transactions. - Maintain a record of overdue Finance and escalate to the Financial Operations Team Leader. - Ensure unpaid balances from policyholders are collected and allocated on a timely basis. - Validate refund requests to be paid/issued to policyholders by bank transfer.The Candidate:- Previous experience of the Insurance sector and Insurance transactions is essential- Possess experience of collections and allocations with respects to Credit Control procedures - Experience of OpenGI and/or Sage 200 is desireable- Proficient user of MS Excel- Ability to work to tight deadlines and process high-volume based transactions.