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Job Details: IBA Credit Controller

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IBA Credit Controller
VN155
Full-Time
Business Operations
IBA
About CFC

CFC is a specialist insurance provider and a pioneer in emerging risk. With a track record of disrupting inefficient insurance markets, CFC uses proprietary technology to deliver high-quality products to market faster than the competition while making it easier for brokers to do business. Our broad range of commercial insurance products are purpose-built for today’s risks, and we aim to give our customers everything they need in one, easy-to-understand policy.

Headquartered in London and backed by Lloyd’s, CFC serves more than 70,000 businesses in over 80 countries. We’re privately held and growing faster than any of our competitors in the market.

Although insurance is a serious business, our culture isn’t too corporate and we never take ourselves too seriously. We are ‘one-team’ and enjoy a culture of openness and encouragement. We invest heavily in the learning and development of our people and enjoy a fast paced working atmosphere that is friendly, supportive, and fun.
To support the Credit Control Supervisor in achieving company objectives for the IBA element of the finance function. Ledger allocation is split between a team of 10. The main focus will be on IBA accounts, credit control, allocating cash and resolving general queries.
• Active credit control – Ensuring funds are collected from our brokers in a timely manner.
• Unallocated Cash – Ensuring cash is applied accurately and resolving queries where appropriate.
• Provide support for the other team members as and when workloads dictate including cash allocation.
• Taking ownership and resolution of queries to reduce aged debt.
• Distribution of monthly statements
• Deal with incoming email and telephone enquiries from Brokers.
• Overall debt levels and debt over 60 days past due.
• Unallocated cash value and item count.
• Active credit control – Ensuring funds are collected from our brokers in a timely manner.
• Unallocated Cash – Ensuring cash is applied accurately and resolving queries where appropriate.
• Provide support for the other team members as and when workloads dictate including cash allocation.
• Taking ownership and resolution of queries to reduce aged debt.
• Distribution of monthly statements
• Deal with incoming email and telephone enquiries from Brokers.
• Overall debt levels and debt over 60 days past due.
• Unallocated cash value and item count.
• Active credit control – Ensuring funds are collected from our brokers in a timely manner.
• Unallocated Cash – Ensuring cash is applied accurately and resolving queries where appropriate.
• Provide support for the other team members as and when workloads dictate including cash allocation.
• Taking ownership and resolution of queries to reduce aged debt.
• Distribution of monthly statements
• Deal with incoming email and telephone enquiries from Brokers.
• Overall debt levels and debt over 60 days past due.
• Unallocated cash value and item count.
• Understanding of credit control procedures and IBA accounting within the Insurance industry
• Computer literate with strong skills in Outlook and Excel.
• Brokasure Desktop experience desirable but not essential.
• Experience of multicurrency’s desirable but not essential.
Love what you do:
We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.

Challenge everything:
We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to makes things better.

Have fun, be good:
Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
    
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