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For Companies At a Glance
- Tasks: Manage debt positions, supervise analysts, and enhance client relationships.
- Company: Leading global insurer based in Greater London.
- Benefits: Competitive salary, career development, and a supportive team environment.
- Why this job: Join a dynamic team and make a real impact on credit control processes.
- Qualifications: Strong skills in credit management, data analysis, and teamwork.
- Other info: Opportunity for professional growth in a reputable company.
The predicted salary is between 43200 - 72000 £ per year.
A leading global insurer in Greater London is seeking a senior member for its UK Operations team. The role involves supporting credit control by managing debt positions, supervising analysts, and maintaining client relationships.
Key tasks include:
- Executing payment plans
- Analyzing accounts
- Preparing reports to improve collection efficiency
The ideal candidate will have strong skills in credit management, data analysis, and business process improvement, along with the ability to foster stakeholder engagement and teamwork.
Senior Credit Control & Collections Specialist employer: Canopius
Contact Detail:
Canopius Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Control & Collections Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for opportunities. Sometimes, a friendly chat can lead to a hidden job opening that’s not even advertised.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your skills in credit management and data analysis. This will help you stand out as a candidate who truly gets what they’re about.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience in managing debt positions and improving collection efficiency makes you the perfect fit for the role. Confidence is key, so rehearse until it feels natural.
✨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 take the initiative to engage directly with us.
We think you need these skills to ace Senior Credit Control & Collections Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit management and data analysis. We want to see how your skills align with the role, so don’t be shy about showcasing your 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 our team. Mention specific examples of how you've improved collection efficiency or managed client relationships.
Showcase Teamwork Skills: Since this role involves supervising analysts and fostering stakeholder engagement, make sure to highlight your teamwork experiences. We love seeing how you’ve collaborated with others to achieve great results!
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’s super easy!
How to prepare for a job interview at Canopius
✨Know Your Numbers
As a Senior Credit Control & Collections Specialist, you'll need to demonstrate your expertise in managing debt positions. Brush up on key metrics related to credit management and be ready to discuss how you've improved collection efficiency in previous roles.
✨Showcase Your Leadership Skills
Since the role involves supervising analysts, it's crucial to highlight your leadership experience. Prepare examples of how you've successfully led teams, fostered collaboration, and engaged stakeholders to achieve common goals.
✨Be Data Savvy
Data analysis is a big part of this job, so come prepared to discuss your analytical skills. Bring examples of reports you've prepared or insights you've derived from data that led to business process improvements in credit control.
✨Build Rapport with Clients
Maintaining client relationships is key in this role. Think of instances where you've successfully managed client interactions, resolved disputes, or executed payment plans. Be ready to share how you build trust and rapport with clients to ensure timely payments.
