- Production, analysis and investigation of Aged Debtor Reports and Credit Balances
- Chase, resolve, negotiate and reconcile aged credit accounts directly with brokers to enable the business to maintain an accurate record of its trading position. To include the reconciliation of aged credit balances, and ensure if funds are due to clients, they are forwarded without further delay
- Liaise closely and provide such detail to underwriters to ensure that any accounting queries and errors can be resolved quickly. Including escalation as appropriate
- Monitor payments received (cheque, BACS, Credit Card etc.) to ensure the accuracy and maintenance of data input and adherence to relevant procedures
- Ability to communicate effectively in German and English, both verbally and in writing
- Strong analytical skills and attention to detail
- Experience in, or knowledge of, the end-to-end receivables process
- Confidence in working with a wide range of stakeholders
- Intermediate proficiency in Microsoft Excel is desirable
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Credit Controller (m/f/d)* – 30174 in Frankfurt am Main Arbeitgeber: Emerald Group
Emerald Group in Zürich bietet eine dynamische Arbeitsumgebung, die auf Teamarbeit und kontinuierliche Weiterbildung setzt. Als Reinsurance Accounting Partner profitieren Sie von einem unterstützenden Arbeitsklima, das Ihre berufliche Entwicklung fördert, sowie von attraktiven Benefits und der Möglichkeit, an bedeutenden Projekten im Bereich der Rückversicherungsbuchhaltung mitzuwirken. Die zentrale Lage in Zürich ermöglicht zudem eine hervorragende Work-Life-Balance und Zugang zu einem vielfältigen kulturellen Angebot.
