At a Glance
- Tasks: Manage broker accounts and ensure efficient collections processes.
- Company: Dynamic UK Collections team with a collaborative culture.
- Benefits: Competitive daily rate, hybrid work, and professional development opportunities.
- Other info: Opportunity for continuous improvement and career growth.
- Why this job: Join a supportive environment and enhance your career in finance.
- Qualifications: Experience in credit control, strong Excel skills, and attention to detail.
The predicted salary is between 48400 - 48400 £ per year.
An exciting opportunity has arisen for a detail-driven and highly organised professional to join a dynamic UK Collections team. This role is ideal for someone with strong reconciliation and credit control experience who is looking to further develop their career within a collaborative and supportive environment, with access to training and professional development opportunities.
Working as a key link between broker partners, internal teams, and offshore operations, you will play an important role in ensuring efficient collections processes and maintaining strong stakeholder relationships to support financial performance.
Accountabilities For The Role- Manage a portfolio of broker accounts to maximise collections performance
- Maintain accurate and well-controlled accounts receivable ledgers
- Take ownership of allocated accounts, ensuring records, commentary, and actions are consistently updated
- Proactively resolve queries and discrepancies to minimise overdue balances
- Handle and investigate differences across premiums, commissions, and tax positions
- Support bad debt review processes to improve ledger accuracy
- Monitor daily account activity and escalate issues where required
- Collaborate with internal teams and third-party providers to ensure effective cash allocation and query resolution
- Apply strong financial controls across cash processing and transaction validation
- Contribute to continuous improvement initiatives and participate in escalation forums
- Proven experience in credit control and accounts receivable
- Strong reconciliation experience involving large and complex data sets
- Advanced Excel skills, including Pivot Tables
- Excellent analytical ability and attention to detail
- Strong communication skills with the ability to engage stakeholders at all levels
- Ability to work under pressure and meet tight deadlines
- Insurance sector experience is advantageous but not essential
If you are interested in this position, please do not hesitate to apply!
Senior Receivables Coordinator in Croydon employer: Experis UK
Join a forward-thinking company in Croydon as a Senior Receivables Coordinator, where you will thrive in a collaborative and supportive work culture that prioritises employee growth and development. With access to comprehensive training opportunities and a focus on continuous improvement, this role offers a unique chance to enhance your skills while contributing to a dynamic UK Collections team. Enjoy the benefits of a hybrid working model, allowing for a balanced work-life integration in a vibrant location.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator in Croydon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections sectors. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and reconciliation. We recommend using the STAR method to structure your answers, showcasing your skills and experiences effectively.
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've resolved discrepancies or improved processes in previous roles. This will demonstrate your value to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Senior Receivables Coordinator in Croydon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Receivables Coordinator role. Highlight your credit control and reconciliation experience, and don’t forget to showcase your advanced Excel skills. We want to see how your background fits with what we’re looking for!
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 dynamic UK Collections team. Share specific examples of how you've managed accounts and resolved discrepancies in the past. We love a good story!
Show Off Your Attention to Detail:In this role, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Experis UK
✨Know Your Numbers
As a Senior Receivables Coordinator, you'll be dealing with numbers all day. Brush up on your reconciliation skills and be ready to discuss how you've managed complex data sets in the past. Prepare specific examples that showcase your analytical abilities and attention to detail.
✨Showcase Your Communication Skills
This role requires strong communication with various stakeholders. Think of instances where you've successfully resolved queries or discrepancies. Be prepared to explain how you engage with different teams and broker partners to maintain relationships and ensure smooth collections processes.
✨Demonstrate Your Problem-Solving Skills
You’ll need to proactively resolve issues, so come armed with examples of how you've tackled challenges in previous roles. Highlight your ability to handle differences across premiums, commissions, and tax positions, and how you’ve contributed to improving ledger accuracy.
✨Familiarise Yourself with Continuous Improvement
The job mentions contributing to continuous improvement initiatives. Research common practices in the industry and think about how you can bring fresh ideas to the table. Be ready to discuss any past experiences where you’ve implemented changes that led to better processes or outcomes.
