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
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!
Senior Receivables Coordinator in Croydon employer: Experis
Join a forward-thinking company that values its employees and fosters a collaborative work culture in Croydon. As a Senior Receivables Coordinator, you will benefit from a hybrid working model, competitive daily rates, and ample opportunities for professional development, all while being part of a supportive team dedicated to excellence in financial performance. With a focus on employee growth and continuous improvement, this role offers a meaningful career path in a dynamic environment.
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 insurance sectors. Let them know you're on the lookout for opportunities like the Senior Receivables Coordinator role. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for interviews by brushing up on your reconciliation and credit control knowledge. Be ready to discuss how you've handled complex data sets and resolved discrepancies in the past. Show us your analytical skills and attention to detail!
✨Tip Number 3
Don’t forget to showcase your Excel prowess! If you’ve got experience with Pivot Tables, make sure to highlight that during your conversations. We love seeing candidates who can handle large datasets with ease.
✨Tip Number 4
Apply through our website for the best chance of landing that role! It’s the quickest way for us to see your application and get you in front of the right people. Plus, we’re always looking for talent like yours!
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 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. We love candidates who can clearly articulate their thoughts and collaborate effectively with others.
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 about times when you've successfully engaged with different teams or broker partners. Be prepared to share these experiences and highlight how you resolved queries or discrepancies effectively.
✨Demonstrate Your Problem-Solving Skills
You’ll need to proactively resolve issues to minimise overdue balances. Prepare to discuss specific challenges you've faced in credit control and how you tackled them. This will show your potential employer that you're not just detail-oriented but also a proactive problem solver.
✨Familiarise Yourself with Continuous Improvement
The job mentions contributing to continuous improvement initiatives. Think of examples where you've identified inefficiencies in processes and suggested improvements. This will demonstrate your commitment to enhancing operations and your ability to work collaboratively in a team.
