Credit Controller
Pubblicato il 19-10-2026 - Munich Re Group in Italia
Do you enjoy building strong broker relationships, resolving complex receivables issues and ensuring payments are collected on time?
About Us
At Munich Re Specialty – Global Markets (MRS-GM), it is our ambition to become the leading Primary Specialty Insurance provider, underpinned by an effective and adaptablestrategy, superior products and industry leaders working in a supportive environment to achieve this.
At the heart of our success is a strong culture where people are encouraged to be present, bold and curious, allowing them to achieve their individual goals.
Please see our website for more information.
Credit Controller (m/f/d*)
We are currently looking for a Credit Controller to be based in Milan on a full-time basis, reporting into the Credit Control Manager.
The Credit Controller will support the effective management of premium receivables, working closely with brokers, underwriters and internal stakeholders.
Responsibilities:
Ensure premium payments are received within agreed credit terms, maximising collections and supporting the achievement of credit control targets.
Process and administer credit control transactions accurately and in line with relevant procedures.
Produce, analyse and investigate aged debtor reports and credit balances.
Chase, resolve, negotiate and reconcile aged credit accounts directly with brokers, ensuring funds due to clients are forwarded without delay.
Work closely with underwriters to resolve accounting queries and errors quickly, escalating issues when appropriate.
Monitor payments received and maintain accurate records and data across relevant systems.
Respond to customer enquiries, take ownership of allocated correspondence and keep relevant KPIs up to date.
Document processes effectively, manage tasks within agreed timelines and proactively identify opportunities for continuous improvement, while providing cover across the team when required.
Knowledge And Skills
Experience or knowledge of the end-to-end receivables proces