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!
Senior Receivables Coordinator in Fairfield employer: Experis
Join a forward-thinking organisation in Croydon as a Senior Receivables Coordinator, where you will thrive in a hybrid work environment that promotes collaboration and professional growth. With a strong emphasis on training and development, this role offers the chance to enhance your skills while working closely with a dynamic UK Collections team, ensuring efficient processes and fostering valuable stakeholder relationships. Experience a supportive culture that values detail-oriented professionals and encourages continuous improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator in Fairfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and reconciliation processes. Be ready to discuss your experience with large data sets and how you've tackled challenges in the past. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Make sure 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 take that extra step to connect with us directly.
We think you need these skills to ace Senior Receivables Coordinator in Fairfield
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 aligns 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 double-check their work, as it reflects the care you’ll bring to managing our accounts.
Apply Through Our Website:We encourage you to apply through our website for the best chance of success. It’s the easiest way for us to keep track of your application and ensure it gets the attention it deserves. Don’t miss out on this exciting opportunity!
How to prepare for a job interview at Experis
✨Know Your Numbers
As a Senior Receivables Coordinator, you'll be dealing with numbers all day. Brush up on your financial metrics and be ready to discuss how you've managed accounts receivable in the past. Be specific about your achievements in collections performance and reconciliation.
✨Excel Like a Pro
Advanced Excel skills are a must for this role. Make sure you can confidently talk about your experience with Pivot Tables and data analysis. Consider preparing a few examples of how you've used Excel to solve problems or improve processes in previous roles.
✨Communication is Key
You'll need to engage with various stakeholders, so practice articulating your thoughts clearly. Think of examples where you've successfully resolved queries or discrepancies, showcasing your strong communication skills and ability to collaborate effectively.
✨Stay Cool Under Pressure
This role requires working under tight deadlines, so be prepared to discuss how you handle stress. Share specific instances where you've managed high-pressure situations, ensuring you highlight your analytical ability and attention to detail in those moments.
