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 46200 - 46200 € 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
Experience & Qualifications Required:
- 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!
Locations
Senior Receivables Coordinator in Croydon, Surrey employer: Experis
Join a forward-thinking company that values detail-oriented professionals and fosters a collaborative work culture in Croydon. As a Senior Receivables Coordinator, you will benefit from a supportive environment that prioritises employee growth through training and development opportunities, while enjoying the flexibility of a hybrid working model. With a focus on teamwork and continuous improvement, this role offers a meaningful chance to enhance your career in the financial sector.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator in Croydon, Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections sectors. You never know who might have a lead on that perfect Senior Receivables Coordinator role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for interviews by brushing up on your reconciliation and credit control skills. Be ready to discuss specific examples of how you've managed accounts and resolved discrepancies. Show them you're the detail-driven professional they need!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills and experience directly to us. Plus, it shows you’re serious about joining our team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to remind them why you’re the best fit for the Senior Receivables Coordinator position.
We think you need these skills to ace Senior Receivables Coordinator in Croydon, Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your advanced Excel skills and analytical abilities!
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 broker accounts or resolved discrepancies in the past.
Showcase Your Communication Skills:Since this role involves engaging with stakeholders at all levels, make sure to highlight your strong communication skills in your application. We love candidates who can clearly articulate their thoughts and collaborate effectively!
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 this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Experis
✨Know Your Numbers
As a Senior Receivables Coordinator, you'll be dealing with financial data daily. 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 processes.
✨Demonstrate Problem-Solving Abilities
You’ll need to proactively resolve issues, so come equipped with examples of challenges you've faced in credit control or accounts receivable. Highlight your approach to investigating differences and how you’ve contributed to improving ledger accuracy in previous roles.
✨Familiarise Yourself with Continuous Improvement
The job mentions contributing to continuous improvement initiatives. Think about times when you've identified inefficiencies and implemented changes. Be ready to discuss your ideas for enhancing collections processes and how you can bring that mindset to the team.
