An immediate start for a 12 month Contract position. The aim is to minimise the overdue debt, ensure that all cash is allocated correctly and that ledger records are maintained accurately. You will be working for a well-know insurance firm based in London to work with multiple teams including the credit control function. The main responsibility will be to provide day to day oversight of outsourced providers for the credit control and the processing team of the allocated systems. You will be expected to liaise with multiple teams, making sure communication is effective in regards to any overdue debt. Experience in credit control and cash allocation, as well as the ability to interface with brokers and other third parties is essential. A strong knowledge of the London Market systems and processes is essential, alongside having strong IT skills, including Excel.