Credit Controller (m/f/d)

• Bank postings and control of incoming and outgoing payments, reconciliation of bank balances and cash-matching:
  • Allocation of payments to outstanding technical receivables and payables.
  • Account(s) management: Processing and reconciliation of open items in close collaboration with technical Service & Support Team (UW assistance), Claims department and external partners (banks, UW intermediaries and insurance companies).
  • Analysis, monitoring and processing of unallocated cash. 
• Collection of unpaid premium (dunning process) and aged debt management.
• Preparation and monitoring of technical payables.
• Preparation and sending of coinsurance and reinsurance bordereaux and statement of accounts to insurance companies and/or insurance brokers.
• Participation in introducing new technical accounting tools (IT) and development of internal processes / projects.

• Ability to understand and process bank statements and payment statements from brokers and insurance companies, both on a leading and following basis.
• Ability to understand premium related taxes and surcharges (e.g. IPT, Consorcio).
• Minimum experience of two years in a similar role in the Insurance Sector (Industrial insurance for companies).
• Excellent knowledge of MS Office, especially Excel.
• Good language skills in Spanish and English.
• Analytical, meticulous and structured way of working, including good time- and self-management.
• Good communicator and team player, motivated to participate in further development of existing processes and new projects in an international environment.

• Attractive remuneration & company pension
• Flexible working hours and mobile working
• Attractive location in the heart of Madrid 
• Great employee offers
• Dynamic company with flat structures and design options