Credit Management Analyst

AmTrust International

Dublin

On-site

EUR 45,000 - 60,000

Full time

14 days+
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Job summary

AmTrust International is seeking a Credit Management Analyst to join their Dublin-based teams. The role involves reconciliation of data and cash within a new Credit Control system. Key responsibilities include updating team trackers, ensuring timely payments, and assisting in operational reports.

The ideal candidate should have strong analytical skills, experience in reconciliation, and proficiency in Excel. Experience in the insurance or financial services sectors is beneficial but not essential.

Qualifications

  • Experience working with numbers and analysing large data sets.
  • Detail oriented with a strong focus on accuracy.
  • Ability to work autonomously and thrive in a fast-paced environment.

Responsibilities

  • Perform reconciliation of data and cash received, raising queries as necessary.
  • Update team trackers to monitor reconciliation progress.
  • Follow up on overdue amounts and ensure timely payments.

Skills

Reconciliation experience
Strong Excel skills
Detail oriented
Effective communicator

Job description

AmTrust is a global insurance provider offering risk‑management solutions and business underwriting. Today AmTrust International underwrites over $1.8 billion of gross written premiums and employs more than 1,500 employees globally.

We are now looking for Credit management analysts to join our Dublin based teams. Working directly with the business and project team this role will be working on bespoke projects which form part of our overall insurance platform project and will be focusing on a number of high volume of reconciliations within our new Credit Control system. Essential functions of this role will include but are not limited to:

  • Reconciliation of data and cash received, raising any queries and following up with relevant internal or external parties.
  • Regularly update team trackers to track reconciliation progress as well as provide weekly status updates to Managers and Executive Management Team if and when required.
  • Initiate prompt receipt and payment of bordereaux within agreed credit terms and following up on any overdue amounts in a timely manner.
  • Assist in the production, distribution and follow up of operational and risk reports as requested by the Management team.

The right candidate will have experience working with numbers and analysing large data sets, have reconciliation experience, be detail oriented, be an effective communicator and consider yourself someone who thrives working autonomously. Strong Excel skills are a must and experience working within the Insurance or financial services sector is would be beneficial but not a necessity.

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