Are you a Credit Control Team Leader that manages premium receivables accurately and efficiently, then we would like to hear from you.
Working as the team leader of a recently created Credit Control Team based in the Swansea office, this is a key role in ensuring IQUW manage premium receivables accurately and efficiently and ensuring that all debt including aged debt is managed and minimized.
The primary focus of the role will be managing the credit control team, providing information to the wider business, liaising with internal and external customers, developing and maintaining systems to maximize the efficiency of the team.
The main role of the team includes targeted invoice collection, complex query resolution, reporting, processing of payments and the reconciliation of settlements received from brokers in accordance with organisational procedures, and predefined timeframes.
As the role involves working with brokers and internal colleagues within different areas of the business, good communication and teamwork skills is essential and will help to deliver the fist-class service that is expected of IQUW.
Reporting to the Credit Control Team Leader, your responsibilities in the role will be to:
We would like to hear from you if you have: