Credit Control Analyst

Do you have experience within Credit Control with the analytical skills to match? Have you worked within Financial Services / Insurance / Banking or another professional services sector? Are you looking to work for a well-established, growing business in the Hull area where you can be part of their vision for the future?

Are enhanced employee benefits and hybrid working options important in your decision to join a new company? If so then our client is offering 24 days holiday, extra time off at Christmas, enhanced maternity and paternity pay, death in service policy at three times your salary, an attractive healthcare scheme, and an enhanced employer contribution pension. If these interest you, then our Credit Control Analyst job could be the one for you.

Our client is a leading business within financial services in Hull who are looking for an experienced credit control analyst to join their finance team. They are looking for someone whose values align with theirs from working as one team, being dependable, embracing change, and doing what is right for the business.

What the Credit Control Analyst job involves

• Taking the lead with the Credit Control function, analysing the data of outstanding premium reports to share with the heads of departments.
• Monitoring debt percentages to ensure they remain within acceptable thresholds.
• Facilitating credit control meetings and leading Credit Control interactions with Clients.
• Creating and analysing monthly Management Information (MI) reports for the Senior Leadership team to improve the content of the monthly management information pack, using MS Excel and Power BI and presenting it in the agreed format on a monthly basis. Analysing the data for anomalies and highlighting these.
• Reconciling the payments received from clients and Brokers for the individual company accounts.
• Providing support with issuing refunds to clients in line with financial compliance regulations.
• Reconciling and making payments of insurer statements, analysing the data, and liaising with insurers and brokers to resolve any queries.
• Supporting the Finance Manager with the month-end process including posting of month-end reports, making sure contra’s have been cleared, pending transactions have been posted, and unallocated cash is at a minimum.
• Preparing and analysing reports for distribution throughout the whole business.

Skills required

• Accountancy / Credit Control experience from within a similar role is essential
• Strong analytical skills using MS Excel and/or Power BI
• Solutions-focused, proactive, and able to work on your own initiative

Other information

• This is a full-time position working 37.5 hours a week.
• Hybrid working is available - 3 days in the office and 2 days at home after probation.
• 24 days holiday + bank holidays
• Death in service policy three times your salary.
• Enhanced Maternity and Paternity leave.
• 4% employer contribution pension
• Employee Healthcare scheme

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been shortlisted for this particular role. 

KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website  www.kdrecruitment.co.uk  where you will find all the information you need to know about how we will use and process your personal data. 

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