EMEA Collections & Invoicing Specialist in Birmingham
EMEA Collections & Invoicing Specialist

EMEA Collections & Invoicing Specialist in Birmingham

Birmingham Full-Time 30000 - 40000 £ / year (est.) No home office possible
FICO

At a Glance

  • Tasks: Manage invoices, support customer interactions, and produce cash forecasts.
  • Company: FICO, a leader in financial technology with a focus on inclusion.
  • Benefits: Competitive compensation, professional growth opportunities, and a supportive culture.
  • Why this job: Join a dynamic team and enhance your skills in a thriving environment.
  • Qualifications: Intermediate Excel skills, knowledge of Oracle Financials, and strong communication abilities.

The predicted salary is between 30000 - 40000 £ per year.

FICO is seeking a Collections Administrator in Birmingham, United Kingdom. In this role, you will provide support to the EMEA Credit & Collections Manager, manage invoices and customer interactions, and produce cash forecasts.

Ideal candidates will have:

  • Intermediate Excel skills
  • Knowledge of Oracle Financials
  • Excellent communication abilities

We offer a competitive compensation package and a culture that encourages professional growth and inclusion.

EMEA Collections & Invoicing Specialist in Birmingham employer: FICO

FICO is an exceptional employer located in Birmingham, offering a dynamic work environment that prioritises professional growth and inclusivity. As a Collections Administrator, you will benefit from a competitive compensation package while being part of a supportive team that values your contributions and fosters your development in the financial sector.
FICO

Contact Detail:

FICO Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land EMEA Collections & Invoicing Specialist in Birmingham

✨Tip Number 1

Network like a pro! Reach out to people in the industry, especially those working at FICO or similar companies. A friendly chat can open doors and give you insights that might just land you that interview.

✨Tip Number 2

Brush up on your Excel skills! Since intermediate Excel knowledge is key for this role, consider doing a quick online course or practice with real data. Showing off your skills during an interview can really set you apart.

✨Tip Number 3

Prepare for the interview by researching common questions for collections roles. Think about how your experience aligns with managing invoices and customer interactions. We want you to feel confident and ready to impress!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace EMEA Collections & Invoicing Specialist in Birmingham

Collections Administration
Invoice Management
Cash Forecasting
Intermediate Excel Skills
Oracle Financials
Customer Interaction
Communication Skills
Support to Credit & Collections Manager

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience, especially with invoicing and collections. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your intermediate Excel skills and any experience with Oracle Financials.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the EMEA Collections & Invoicing Specialist role. Share specific examples of your past experiences that relate to managing invoices and customer interactions.

Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors. We appreciate attention to detail!

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 the role. Plus, it’s super easy to do!

How to prepare for a job interview at FICO

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing invoices or cash forecasts. Having specific examples will show that you’re not just familiar with the software but can also leverage it effectively.

✨Understand Oracle Financials

If you have experience with Oracle Financials, make sure to highlight it. If not, do a bit of research on its functionalities and how it integrates with collections processes. This will demonstrate your initiative and willingness to learn, which is key for this role.

✨Communicate Clearly

Since excellent communication abilities are crucial, practice articulating your thoughts clearly and concisely. Prepare to discuss how you’ve handled customer interactions in the past, especially any challenging situations. This will showcase your interpersonal skills and problem-solving abilities.

✨Show Enthusiasm for Growth

FICO values professional growth and inclusion, so express your eagerness to develop within the company. Think about how you can contribute to their culture and be prepared to share your career aspirations. This will help you stand out as a candidate who aligns with their values.

EMEA Collections & Invoicing Specialist in Birmingham
FICO
Location: Birmingham

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