Credit Control Lead: Cash Collections & Debt Management
Credit Control Lead: Cash Collections & Debt Management

Credit Control Lead: Cash Collections & Debt Management

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Oversee credit control and cash collection across the UK and Europe.
  • Company: Leading specialty insurance risk exchange with a dynamic Operations team.
  • Benefits: Competitive salary, career growth, and a fast-paced work environment.
  • Why this job: Enhance credit control processes and make a real impact in the industry.
  • Qualifications: 3+ years in credit control, strong ledger management, and advanced Excel skills.
  • Other info: Join a collaborative team focused on achieving ambitious goals.

The predicted salary is between 36000 - 60000 £ per year.

A leading specialty insurance risk exchange seeks an experienced Credit Control Manager to oversee credit control and cash collection across the UK and Europe. This role requires 3+ years in credit control, strong ledger management, and advanced Excel skills.

Responsibilities include:

  • Improving cash collections
  • Managing relationships with Members
  • Producing reports on bad debt

Join our dynamic Operations team to help enhance our credit control processes and contribute to our goals in a fast-paced environment.

Credit Control Lead: Cash Collections & Debt Management employer: Accelerant

As a leading specialty insurance risk exchange, we pride ourselves on fostering a dynamic and inclusive work culture that values innovation and collaboration. Our employees benefit from comprehensive training and development opportunities, ensuring personal and professional growth while working in a fast-paced environment across the UK and Europe. Join us to be part of a team that not only drives success but also prioritises employee well-being and engagement.
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Contact Detail:

Accelerant Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Control Lead: Cash Collections & Debt Management

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and insurance sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a Credit Control Lead position that’s not even advertised yet.

✨Tip Number 2

Show off your skills! When you get the chance to chat with potential employers, highlight your experience in cash collections and ledger management. Use specific examples to demonstrate how you've improved processes or resolved issues in the past.

✨Tip Number 3

Prepare for interviews by brushing up on your Excel skills. Since advanced Excel is a must-have for this role, be ready to discuss how you've used it to manage data and produce reports. Maybe even bring along a sample report to showcase your expertise!

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of exciting roles, including the Credit Control Lead position. It’s the best way to ensure your application gets seen by the right people in our dynamic Operations team.

We think you need these skills to ace Credit Control Lead: Cash Collections & Debt Management

Credit Control
Cash Collection
Ledger Management
Advanced Excel Skills
Relationship Management
Reporting
Bad Debt Management
Process Improvement
Operations Management
Attention to Detail
Analytical Skills
Communication Skills
Time Management

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 ledger management experience!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our dynamic Operations team. Share specific examples of how you've improved cash collections or managed relationships effectively.

Showcase Your Achievements: When detailing your past roles, focus on your achievements rather than just responsibilities. We love numbers, so if you’ve improved cash flow or reduced bad debt, let us know the figures!

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 this exciting opportunity in our fast-paced environment!

How to prepare for a job interview at Accelerant

✨Know Your Numbers

Make sure you brush up on your credit control metrics and cash collection statistics. Be ready to discuss your past experiences with ledger management and how you've improved cash collections in previous roles. This shows you’re not just familiar with the numbers, but you can also drive results.

✨Excel Skills are Key

Since advanced Excel skills are a must for this role, prepare to demonstrate your proficiency. Think about specific functions or tools you've used in Excel that have helped you manage data effectively. You might even want to bring along examples of reports you've created to showcase your abilities.

✨Build Rapport with Members

This role involves managing relationships with Members, so be prepared to talk about your approach to relationship management. Share examples of how you've successfully navigated difficult conversations or resolved disputes in the past. This will highlight your interpersonal skills and ability to maintain positive relationships.

✨Showcase Your Problem-Solving Skills

In a fast-paced environment, being able to think on your feet is crucial. Prepare to discuss challenges you've faced in credit control and how you overcame them. This will demonstrate your critical thinking and adaptability, which are essential for enhancing credit control processes.

Credit Control Lead: Cash Collections & Debt Management
Accelerant

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