This is a fantastic opportunity to join a market leading, global insurance company based in their City offices on a 12 month contract. Broadly you will be involved with the following: Pro-active credit control Ensure overdue/late accounts are followed up and escalated to management Follow up on action points from review meetings and update manager Analyse and review trends to provide recommendation to reduce the overdue debt Allocate signings to receivables Handle and follow up on any queries from the collections operation including cash allocation Timely investigation and resolution of challenging accounts/cedants File documentation Essential: must be fluent in Spanish, with experience of credit control. Understanding of the London insurance market would be an advantage.