Job Profile
The main function of this role will be to support the credit controller in the collection of all claims debt and handling fees. in addition, the successful applicant will assist with the inputting of new claims reported and the issuing of first responses. Duties will include the issuing of billing letter ensuring effective credit control. Authorising recoveries and dealing with accounts queries. The position will involve producing monthly and other ad hoc reports and liaising with a multitude of Company Principals.

Applicant Requirements
The successful applicant should be computer literate with previous money collection or credit control experience desirable. Good working knowledge of Allianz systems will be beneficial. An ability to learn and work with internal business related software will be essential, alongside an ability to work under pressure and achieve deadlines.

Company Profile
A major international composite insurance company employing in excess of 4,000 staff in offices throughout the World. A widely recognised leader in marketing special schemes such as medical insurance, extended breakdown (motor), extended warranty (domestic goods) and creditor insurance.