Senior Finance Assistant: Invoicing, Premium & Claims Lead in Haywards Heath

Senior Finance Assistant: Invoicing, Premium & Claims Lead in Haywards Heath

Haywards Heath Full-Time 30000 - 40000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Oversee invoicing processes and manage client claims in a dynamic environment.
  • Company: Global insurance solutions provider based in Haywards Heath.
  • Benefits: Opportunities for personal and professional growth in a supportive team.
  • Other info: Exciting role with potential for career advancement.
  • Why this job: Join a leading company and make an impact in finance and client relations.
  • Qualifications: Advanced Excel skills, experience in high-volume data, and familiarity with SAP.

The predicted salary is between 30000 - 40000 £ per year.

A global insurance solutions provider in Haywards Heath seeks a Senior Finance Assistant to oversee invoicing processes and manage client claims. The ideal candidate will possess advanced Excel skills, experience in high-volume data environments, and familiarity with SAP. Additional responsibilities include onboarding new partners, managing debtor accounts, and ensuring accurate financial records. The position offers a dynamic work environment with opportunities for personal and professional growth.

Senior Finance Assistant: Invoicing, Premium & Claims Lead in Haywards Heath employer: Collinson

As a leading global insurance solutions provider based in Haywards Heath, we pride ourselves on fostering a dynamic work environment that encourages personal and professional growth. Our commitment to employee development is matched by our supportive culture, where teamwork and innovation thrive, making us an excellent employer for those seeking meaningful and rewarding careers in finance.

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Contact Details:

Collinson Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Finance Assistant: Invoicing, Premium & Claims Lead in Haywards Heath

Tip Number 1

Network like a pro! Reach out to your connections in the finance and insurance sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

Tip Number 2

Prepare for interviews by brushing up on your Excel skills and familiarising yourself with SAP. We all know that confidence is key, so practice answering common finance-related questions and be ready to showcase your expertise in invoicing and claims management.

Tip Number 3

Don’t just apply and wait! Follow up on your applications after a week or two. A quick email expressing your continued interest can keep you on the radar of hiring managers and show them you’re genuinely keen on the role.

Tip Number 4

Check out our website for the latest job openings! We regularly update our listings, and applying directly through us can streamline your application process. Plus, it shows you’re proactive and serious about landing that Senior Finance Assistant role!

We think you need these skills to ace Senior Finance Assistant: Invoicing, Premium & Claims Lead in Haywards Heath

Advanced Excel Skills
Experience in High-Volume Data Environments
Familiarity with SAP
Invoicing Management
Client Claims Management
Debtor Account Management
Financial Record Accuracy

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your advanced Excel skills and experience in high-volume data environments. We want to see how your background aligns with the Senior Finance Assistant role, so don’t be shy about showcasing relevant 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 managing invoicing processes and client claims. We love seeing enthusiasm, so let your personality come through while keeping it professional.

Showcase Your SAP Knowledge:If you’ve got experience with SAP, make sure to mention it! We’re looking for someone who can hit the ground running, so any specific examples of how you’ve used SAP in previous roles will definitely catch our eye.

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 – just follow the prompts and you’ll be all set!

How to prepare for a job interview at Collinson

Master Your Excel Skills

Since advanced Excel skills are a must for this role, brush up on your formulas, pivot tables, and data analysis techniques. Consider preparing a few examples of how you've used Excel in previous roles to streamline processes or manage data effectively.

Know Your SAP Basics

Familiarity with SAP is key, so make sure you understand its functionalities related to invoicing and claims management. If you have experience with SAP, be ready to discuss specific instances where you’ve used it to improve efficiency or accuracy in financial records.

Prepare for High-Volume Data Scenarios

This position involves working in high-volume data environments, so think of examples from your past where you successfully managed large datasets. Be prepared to explain your approach to maintaining accuracy and organisation under pressure.

Showcase Your Client Management Skills

As you'll be onboarding new partners and managing debtor accounts, highlight your experience in client relations. Prepare to discuss how you've built strong relationships and resolved issues in previous roles, demonstrating your ability to ensure client satisfaction.