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For Companies At a Glance
- Tasks: Manage and oversee debt collection while supporting a dynamic team.
- Company: Join a leading organisation with a strong focus on client relationships.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Why this job: Make a real difference in financial management and client satisfaction.
- Qualifications: Experience in credit control and strong analytical skills required.
- Other info: Collaborative environment with potential for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
A senior member of the UK Operations team, reporting to the Manager of Credit Control, effectively supporting the team in managing and maintaining control over the organisation’s debt position ensuring the timely collection of outstanding premium. In addition to providing any and all support to the line manager as required.
Responsibilities
- Supports and supervises Analysts in the collection of funds, accounts reconciled and queries resolved for top-level client accounts.
- Maintains relationships with clients to facilitate greater efficiency in payments and query resolutions.
- Supports the ongoing analysis of all accounts to minimise clients’ exposure in terms of debt versus deposit.
- Offers proposals for resolution of all disputes quickly and efficiently to collect funds.
Senior Credit Control Analyst in London employer: Canopius Group
Contact Detail:
Canopius Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Control Analyst in London
✨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 that perfect Senior Credit Control Analyst role.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debt management and client relations. We want you to showcase your expertise and how you can support the team in maintaining control over the organisation’s debt position.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. We love seeing candidates who are proactive!
✨Tip Number 4
Apply through our website for the best chance at landing that job! We’re always on the lookout for talented individuals who can help us manage and maintain our clients’ accounts effectively.
We think you need these skills to ace Senior Credit Control Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Credit Control Analyst role. Highlight your experience in managing debt positions and any relevant achievements in credit control. We want to see how you can bring value to our team!
Showcase Your Skills: Don’t forget to showcase your analytical skills and your ability to maintain client relationships. Use specific examples from your past roles that demonstrate how you've effectively resolved disputes or improved payment processes.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Explain why you're passionate about credit control and how your background makes you a perfect fit for our team. We love seeing enthusiasm and a personal touch!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Canopius Group
✨Know Your Numbers
As a Senior Credit Control Analyst, you'll be dealing with financial data daily. Brush up on key metrics related to debt management and collection processes. Be ready to discuss how you've successfully managed accounts in the past and any specific figures that highlight your achievements.
✨Showcase Your Relationship Skills
This role involves maintaining client relationships, so be prepared to share examples of how you've built rapport with clients in previous positions. Think about times when you resolved disputes or improved payment efficiency through effective communication.
✨Prepare for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control. For instance, how would you handle a client who consistently delays payments? Practise your responses to demonstrate your problem-solving skills and ability to think on your feet.
✨Research the Company’s Debt Position
Before the interview, take some time to understand the company's current debt position and any recent news related to their financial health. This will not only show your interest but also allow you to ask informed questions, demonstrating your proactive approach.
