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 London 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 dynamic team dedicated to excellence in financial performance. With a strong emphasis on training and continuous improvement, this role offers a meaningful career path in a supportive environment where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator in London
✨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 openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and accounts receivable. Be ready to discuss your experience with reconciliation and how you've handled complex data sets. We want you to shine!
✨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 attention to detail and problem-solving abilities, which are key for the Senior Receivables Coordinator role.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Senior Receivables Coordinator in London
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 successfully managed accounts and 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.
✨Stakeholder Engagement
This role requires strong communication skills to engage with various stakeholders. Think about times when you've successfully collaborated with internal teams or broker partners. Be prepared to share these experiences and highlight your ability to maintain strong relationships.
✨Excel Like a Pro
Advanced Excel skills are a must for this position. Familiarise yourself with Pivot Tables and other relevant functions. During the interview, you might be asked about your experience with Excel, so have some examples ready that demonstrate how you've used it to improve processes or solve problems.
✨Problem-Solving Mindset
The ability to proactively resolve queries and discrepancies is crucial. Think of instances where you've tackled challenges in collections or accounts receivable. Be ready to discuss your approach to problem-solving and how you ensure accuracy in your work.
