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- Tasks: Lead cash collections and improve credit control processes in a dynamic team.
- Company: A top specialty insurance provider in the UK with a strong reputation.
- Benefits: Competitive salary, career growth opportunities, and a collaborative work environment.
- Why this job: Make a real impact on financial efficiency and drive success in a leading company.
- Qualifications: 3+ years of experience in credit control and advanced Excel skills.
- Other info: Join a vibrant team and enhance your professional journey.
The predicted salary is between 36000 - 60000 £ per year.
A leading specialty insurance provider in the UK is looking for a Credit Control Manager to oversee cash collections and credit control processes. The role involves collaborating with various teams to drive effective cash collection efforts, reduce aged debt, and enhance credit control efficiencies.
Ideal candidates will have over 3 years of relevant experience and advanced Excel skills. This is an opportunity to play a vital role in a dynamic organization.
Credit Control Lead — Cash Collections (Multi‐Currency) in London employer: Accelerant Re Ltd.
Contact Detail:
Accelerant Re Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Lead — Cash Collections (Multi‐Currency) in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and insurance sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Show off your Excel skills! Prepare a mini-project or analysis that showcases your expertise with spreadsheets. Bring it along to interviews to demonstrate your capabilities and how you can enhance credit control efficiencies.
✨Tip Number 3
Be proactive! Don’t just wait for job postings to pop up. Reach out directly to companies you admire, like the one looking for a Credit Control Lead. Express your interest and ask if they have any upcoming opportunities.
✨Tip Number 4
Apply through our website! We make it super easy for you to find roles that match your skills. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace Credit Control Lead — Cash Collections (Multi‐Currency) in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and cash collections. We want to see how your skills align with the role, so don’t be shy about showcasing your advanced Excel skills and any relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Control Lead position. Share specific examples of how you've successfully reduced aged debt or improved credit control processes in the past.
Showcase Team Collaboration: Since this role involves working with various teams, highlight your collaborative experiences. We love to see how you’ve worked with others to drive effective cash collection efforts—don’t forget to mention any cross-departmental projects!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our dynamic organisation!
How to prepare for a job interview at Accelerant Re Ltd.
✨Know Your Numbers
Brush up on your financial metrics and cash collection strategies. Be ready to discuss how you've successfully managed aged debt in the past, as well as any specific figures that demonstrate your impact. This shows you’re not just familiar with the role but have tangible results to back it up.
✨Excel Skills on Display
Since advanced Excel skills are a must, prepare to showcase your proficiency. Bring examples of reports or dashboards you've created that improved credit control processes. If possible, practice explaining complex data in simple terms, as this will highlight your communication skills.
✨Collaboration is Key
This role involves working with various teams, so be ready to share examples of how you've collaborated effectively in the past. Think about times when you’ve driven cash collection efforts through teamwork and how you resolved conflicts or challenges along the way.
✨Research the Company
Familiarise yourself with the company’s values and recent developments in the insurance sector. Understanding their approach to credit control and cash collections will help you tailor your answers and show that you’re genuinely interested in contributing to their success.
