Imagine working for an organization that truly believes in a set of values which drive its performance, define its culture and help it grow. Imagine that in the center of it all is a team of individuals united in creating a diverse, unique workplace and business experience.
As an industry-focused managed services company, Xceedance partners with insurers, reinsurers and brokers worldwide. Clients rely on us to launch new products, drive operations, implement cutting-edge technology and deliver advanced analytics capabilities and process optimization.
Are you unfrazzled by numbers? Do you have a good relationship with Excel? Are finances your fine craft? Does your investigative streak take you beyond the regular path?
If this sounds like you, then don’t miss this opportunity to join our Client Finance team!
As a Credit Control Analyst you will be responsible for invoicing, collection and cash application processes. You will work with client data and binders/slips. You will also be responsible for ensuring timely collections of receivables and recognition of cash, as well as reconciliation of accounts and premiums. In addition to this, you will have the opportunity to broaden your knowledge and develop your skills in insurance finance.
We are looking for a competent comrade - someone with financial finesse, who can stand on their own two feet; but who can also take a seat & corroborate with the team - to accompany us on our mission of uniqueness and excellence. If this is you, then look no further!
The following requirements are crucial for this role and will make you confident in carrying out your deliverables for our clients:
What you can expect from us