Posted 30 July, 2026
Credit Management Analyst
AmTrust International
Dublin, Dublin D02 VP48, Ireland
Full Time
Reference: 1404400067
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:
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 here for the Job Description. To apply, submit your CV and we will be in touch.
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 here for the Job Description. To apply, submit your CV and we will be in touch.