Credit Control Specialist — Cash & Collections

Allied World; Dublin; On-site; EUR 35,000 - 55,000; Full time

Job summary

Allied World in Dublin seeks a Credit Control professional to manage daily cash reconciliation, chase overdue receivables, issue statements, and support the underwriting and operations teams with timely collection of outstanding balances. This role emphasizes attention to detail, strong Excel skills, and effective communication with clients and internal stakeholders.

You will contribute to SOX compliance, produce monthly receivables reports for senior management, and help maintain accurate cash

Qualifications

• Minimum of 1-3 years experience in a credit control role.
• Insurance experience/knowledge is an advantage but not essential as there will be on the job training and supervision.
• Excellent communication skills, both written and oral.
• Excellent interpersonal skills and able to work as part of a team.
• Highly computer literate, with a good knowledge of Excel.
• Ability to prioritize tasks and multi-task accordingly.
• Ability to work on own initiative.
• Strong attention to detail.

Responsibilities

• Daily cash allocations and banking credit control procedures.
• Reconciliation of receipts to open receivable balances.
• Chasing overdue receivable amounts.
• Issuing monthly statements.
• Producing monthly receivables report showing all outstanding premiums for Senior Management and Departmental Heads.
• Processing claim payment requests.
• Assist in preparation of a monthly unallocated cash report for review.
• Liaise with clients and company personnel to ensure effective credit control.
• Ensure compliance with Sarbanes-Oxley procedures related to credit control.

Skills

Cash reconciliation

Credit control

Excel

Communication

Teamwork

Tools

Excel

Job description

Allied World in Dublin seeks a Credit Control professional to manage daily cash reconciliation, chase overdue receivables, issue statements, and support the underwriting and operations teams with timely collection of outstanding balances. This role emphasizes attention to detail, strong Excel skills, and effective communication with clients and internal stakeholders.

You will contribute to SOX compliance, produce monthly receivables reports for senior management, and help maintain accurate cash