At a Glance
- Tasks: Manage debt verifications and ensure credit control for clients.
- Company: Dynamic finance company focused on client relationships.
- Benefits: Competitive salary, supportive team environment, and career development opportunities.
- Other info: Collaborative culture with opportunities for growth and learning.
- Why this job: Join a team where your skills can make a real difference in client success.
- Qualifications: Three years of Invoice Finance experience and strong organisational skills.
The predicted salary is between 30000 - 40000 € per year.
Main responsibilities of role:
- Ownership of debt verifications and ensuring they are completed in line with credit expectation for new business and the live client book.
- Manage effectively and in accordance with policy and practice; the administration of ledgers, credit control, collection activities and allocation processing.
- Responsible for the active and accurate credit control and cash allocations of any factoring facilities within the portfolio.
- Responsible for building and maintaining a strong relationship with the client for a portfolio of factoring clients.
- Provide assistance to the Collections Manager as and when required.
- Maintain thorough records and provide necessary feedback and reporting to clients, their customers and internally to managers/colleagues.
- Maintain delivery of a high-quality service to clients.
Requirements of role:
- Minimum three years Invoice Finance experience.
- Excellent organisational skills.
- Excellent interpersonal skills.
- Collaborative team player.
Client Administrator (Credit Control) in Burnley employer: Aimee Willow Connex
As a Client Administrator (Credit Control) at our company, you will thrive in a dynamic work environment that prioritises collaboration and professional growth. We offer competitive benefits, a supportive culture that values teamwork, and ample opportunities for career advancement, all set in a vibrant location that fosters both personal and professional development. Join us to be part of a team that is dedicated to delivering exceptional service while nurturing your skills and ambitions.
StudySmarter Expert Advice🤫
We think this is how you could land Client Administrator (Credit Control) in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and client management. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your organisational skills during interviews. Bring examples of how you've effectively managed ledgers and collections in the past. This will demonstrate your ability to handle the responsibilities of the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Client Administrator (Credit Control) in Burnley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in invoice finance and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your organisational and interpersonal skills!
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 Client Administrator role. Share specific examples of how you've built strong client relationships and managed credit control effectively.
Showcase Your Team Spirit:We love collaborative team players! In your application, mention any experiences where you’ve worked closely with others to achieve goals. This will show us that you can thrive in our team-oriented environment.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about what we do at StudySmarter!
How to prepare for a job interview at Aimee Willow Connex
✨Know Your Numbers
Brush up on your knowledge of credit control and cash allocation processes. Be ready to discuss specific examples from your past experience, especially how you've managed ledgers and collections. This shows you understand the role and can hit the ground running.
✨Build Rapport
Since the role involves maintaining strong relationships with clients, practice how you'll introduce yourself and engage in conversation. Think about how you can demonstrate your interpersonal skills during the interview, perhaps by sharing a story where you successfully resolved a client issue.
✨Showcase Your Organisational Skills
Prepare to discuss how you manage your workload and prioritise tasks. You might want to bring examples of tools or methods you use to stay organised, as this is crucial for the role. A well-structured answer will highlight your ability to handle multiple responsibilities effectively.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s credit policies or team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company culture aligns with your values.
