.Title: Credit Control Reporting & MI Analyst Company: Everest Insurance (Ireland) Spain Job Category: Underwriting Job Description: About Everest Everest Group, Ltd. (Everest), is a leading global reinsurance and insurance provider, operating for nearly 50 years through subsidiaries in North America, Latin America, the UK & Ireland, Continental Europe and Asia Pacific regions. Throughout our history, Everest has maintained its discipline and focuses on creating long-term value through underwriting excellence and strong risk and capital management. Our strengths include extensive product and distribution capabilities, a strong balance sheet, and an innovative culture. Our most critical asset is our people. We offer dynamic training & professional development to our employees. We also offer generous tuition/continuing education reimbursement programs, mentoring opportunities, flexible work arrangements, and Colleague Resource Groups. Role Overview We are seeking a Reporting and MI Analyst to join our dynamic team, supporting credit control and executive reporting functions. This is a pivotal role within a London Market Company and Lloyd's Syndicate and Continental Europe Branches. You will be responsible for producing timely and accurate Management Information (MI) reports, supporting system changes, and contributing to various projects. Additionally, you'll play a key role in enhancing report automation, participating in system changes, and conducting user acceptance testing (UAT) for new developments. Key Responsibilities Management Information (MI) Reporting Produce weekly, monthly, quarterly, and ad hoc reports for various stakeholders, including the Executive Committee, Finance Department, Underwriting Committee, and senior management. Prepare and present detailed MI on outstanding debtors, including commentary on debtor positions, trends, and key insights. Provide MI reports related to credit control for senior management decision-making, underwriting reviews, and credit performance monitoring by branches. Accounts Receivable and Debtor Reporting Generate and maintain accounts receivable reports for the Group, highlighting outstanding debts, overdue accounts, and action points for debt recovery. Download and review weekly debtor reports for the Credit Control team, ensuring accuracy and providing insights to Team Leaders. Produce and analyse aged debtor reports with commentary for effective communication with senior management. Bad Debt and Credit Control Reporting Prepare quarterly bad debt reports for review, ensuring alignment with debt recovery policies. Provide final bad debt numbers on a quarterly basis to the Finance Department, including analysis and recommendations. Support monthly close processes by delivering accurate credit control reports from mainframe systems