Head of Commercial at BRE Group
Desc: Job Description*Please note - this role is a 12 month fixed-term contract Make your mark at BRE! BRE aims to be the worlds leading innovation, science and data hub for the built environment. For more...
| Position | Credit Management Analyst |
| Posted | 23 Jul 2026 |
| Expired | 22 Aug 2026 |
| Company | Amtrust International Underwriters Limi |
| Location | Dublin | IE |
| Job Type | Full Time |
Latest job information from Amtrust International Underwriters Limi for the position of Credit Management Analyst. If the Credit Management Analyst vacancy in Dublin matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.
Please note that applying for a job may not always be easy, as new candidates must meet certain qualifications and requirements set by the company. We hope the career opportunity at Amtrust International Underwriters Limi for the position of Credit Management Analyst below matches your qualifications.
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 1500 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 premium, bordereaux, and cash receipt data, investigating and resolving discrepancies promptly, while escalating and following up on outstanding queries with relevant internal and external stakeholders. Proactively managing aged debt and outstanding balances, ensuring timely collection of amounts due, reducing debtor days, and maintaining strong credit control practices across the portfolio. Monitoring, tracking, and collecting overdue accounts, engaging with brokers, coverholders, and other counterparties to secure payment within agreed credit terms and minimise financial risk. Maintaining accurate debt management records and regularly updating team trackers to monitor reconciliation progress, debt recovery activity, collection performance, and outstanding exposures. 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.? For more information click for the Job Description. To apply, submit your CV and we will be in touch. TPBN1_IJ
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