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- Tasks: Manage collections processes and maintain client relationships for top-notch service.
- Company: Join a dynamic team focused on structured finance and client satisfaction.
- Benefits: Enjoy a supportive work environment with opportunities for growth and development.
- Why this job: Be part of a team that values innovation and client success while enhancing your finance skills.
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn!
- Other info: Perfect for students looking to gain real-world finance experience.
The predicted salary is between 28800 - 43200 £ per year.
Job Role: Credit Control: To deliver and maintain proactive and effective collections processes (as per company policy), thus delivering excellent service to the Clients. To ensure collection and follow up calls are made within agreed timescales. To record and maintain up to date debtor contact details. To record and maintain debtor diary and collection notes on the operating system. To assist the accounts team by obtaining remittance advices and allocation details for expected payments. To ensure that Clients disputes are resolved quickly, and the team are aware of any difficult recovery situations that may require legal action. Maintaining first class Client relationships, ensuring that excellent levels of service are delivered so that Client satisfaction levels remain high. To make recommendations on how the Credit Control function can be improved/enhanced. Risk Management: To ensure the security of funds at all times, minimising client losses and bad debts. To work closely with the rest of the team in reviewing and scrutinising debt collectability and recoverability on a daily basis. To provide regular feedback about any debt issues that may impact upon security or client retention. Maximise Income and Added Value: To identify and introduce new business opport…
Credit Controller (Structured Finance) - Chelmsford employer: Aimee Willow Connex
Contact Detail:
Aimee Willow Connex Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (Structured Finance) - Chelmsford
✨Tip Number 1
Familiarize yourself with the specific collections processes and policies of the company. Understanding their approach will help you demonstrate how you can effectively contribute to maintaining and enhancing these processes during your interview.
✨Tip Number 2
Highlight your experience in managing client relationships. Be prepared to share examples of how you've successfully resolved disputes or difficult recovery situations in the past, as this will showcase your ability to maintain high levels of client satisfaction.
✨Tip Number 3
Research common risk management strategies in credit control. Being able to discuss how you would minimize client losses and bad debts will show that you are proactive and understand the importance of security in financial operations.
✨Tip Number 4
Prepare to discuss any ideas you have for improving the Credit Control function. Companies appreciate candidates who can think critically about processes and suggest enhancements, so come ready with thoughtful recommendations.
We think you need these skills to ace Credit Controller (Structured Finance) - Chelmsford
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Credit Controller position. Highlight key responsibilities such as proactive collections processes and maintaining client relationships, and reflect these in your application.
Tailor Your CV: Customize your CV to emphasize relevant experience in credit control, collections, and client relationship management. Use specific examples that demonstrate your ability to resolve disputes and improve processes.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your understanding of the role and your enthusiasm for working with the company. Mention how your skills align with their needs, particularly in risk management and maximizing income.
Highlight Communication Skills: Since the role involves maintaining excellent client relationships, be sure to highlight your communication skills. Provide examples of how you've successfully managed client interactions and resolved issues in previous roles.
How to prepare for a job interview at Aimee Willow Connex
✨Understand the Collections Process
Make sure you have a solid grasp of the collections processes relevant to the role. Be prepared to discuss how you would handle collections and follow-up calls, and share any previous experiences that demonstrate your effectiveness in this area.
✨Showcase Your Client Relationship Skills
Since maintaining first-class client relationships is crucial, think of examples where you've successfully managed client interactions. Highlight your communication skills and how you ensure client satisfaction.
✨Discuss Risk Management Strategies
Be ready to talk about how you would minimize client losses and manage risks. Share any strategies or tools you’ve used in the past to assess debt collectability and recoverability.
✨Prepare for Problem-Solving Scenarios
Expect questions about how you would handle disputes or difficult recovery situations. Prepare specific examples of challenges you've faced and how you resolved them, emphasizing your proactive approach.
