Credit Control Analyst

. Monitor outstanding premium debt and produce aged debt reports for the finance team and underwriters .

Posted 9/26/2026full-timeLondon • United KingdomJunior💰 £32,000 - £40,000 per yearWebsite

Key responsibilities & impact

Monitor outstanding premium debt and produce aged debt reports for the finance team and underwriters
Chase brokers for premium settlement in line with agreed terms of trade and premium payment clauses, escalating overdue items where needed
Allocate and match cash receipts to the correct policies and transactions, and work down unallocated or suspense cash
Reconcile broker statements and account balances, investigating and resolving discrepancies
Track premium payment warranty and settlement due dates, flagging potential breaches to underwriting teams
Support month-end and quarter-end close with credit control reporting, KPIs and debt provisioning information
Handle credit control queries from internal teams and market counterparties clearly and professionally
Identify recurring issues in the collections process and suggest practical improvements
Work embedded within a London Market insurance client's finance and credit control team as a G MASS consultant

What you’ll need

1–3 years' experience in credit control, accounts receivable, cash allocation or a similar finance operations role
Insurance experience preferred, ideally within the Lloyd's or London Market (e.g. managing agent, syndicate, MGA or broker)
Understanding of premium settlement, terms of trade or broker accounting is an advantage, though full training will be provided
Confident with Excel (lookups, pivot tables, basic reconciliation logic) and comfortable learning new finance and policy systems quickly
Methodical and detail-oriented, with pride in producing accurate work to fixed month-end deadlines
Clear, confident communicator, comfortable chasing external parties and building good working relationships
Degree educated or equivalent experience

Comp & perks