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- Tasks: Manage collections for delinquent accounts in the construction industry.
- Company: Join a tech-savvy company focused on recruiting and staff augmentation.
- Benefits: Enjoy competitive pay, flexible work options, and a supportive team environment.
- Why this job: Make an impact by helping companies secure top talent while developing your finance skills.
- Qualifications: 3+ years of collections experience and a degree in Finance, Accounting, or Business preferred.
- Other info: Opportunity to work with experienced professionals in a dynamic industry.
The predicted salary is between 36000 - 60000 £ per year.
Global Channel Management is a technology company specializing in recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience across various verticals. GCM understands the challenges companies face in sourcing skilled talent to fill operational gaps. Organizations aim to reduce training and labor costs while securing the best talent for the job.
Qualifications
- At least 3+ years of collection experience in the construction industry
- Bachelor's degree in Finance, Accounting, or Business (preferred)
- Experience in collections and finance
- Ability to contact delinquent customers via telephone and email, maintaining consistent follow-up using collection software strategies
- Ability to meet or exceed individual cash targets and call volume as assigned on a monthly and quarterly basis
- Escalate accounts where financial instability is evident, including payment & performance bond filings, lien filings, and communication with end users or general contractors
Collections Specialist employer: Global Channel Management, Inc.
Contact Detail:
Global Channel Management, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Specialist
✨Tip Number 1
Familiarise yourself with the construction industry and its specific financial practices. Understanding the nuances of collections within this sector will give you an edge when discussing your experience during interviews.
✨Tip Number 2
Network with professionals in the construction and finance sectors. Attend industry events or join relevant online forums to connect with potential colleagues or employers who can provide insights or referrals.
✨Tip Number 3
Brush up on your collection software skills. Being proficient in the tools commonly used in the industry will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 4
Prepare for role-specific scenarios that may come up in interviews. Think about how you would handle difficult customer interactions or escalate accounts, as these are likely to be key discussion points.
We think you need these skills to ace Collections Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in collections, particularly within the construction industry. Emphasise your achievements and any specific cash targets you've met or exceeded.
Craft a Strong Cover Letter: Write a cover letter that addresses the specific qualifications mentioned in the job description. Explain how your background in finance or accounting aligns with the role and demonstrate your understanding of the challenges in sourcing skilled talent.
Showcase Your Skills: In your application, clearly outline your ability to use collection software and your experience with contacting delinquent customers. Provide examples of how you maintained follow-up and escalated accounts when necessary.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Collections Specialist.
How to prepare for a job interview at Global Channel Management, Inc.
✨Showcase Your Experience
Make sure to highlight your 3+ years of collection experience, especially in the construction industry. Be prepared to discuss specific challenges you've faced and how you overcame them.
✨Demonstrate Financial Acumen
Since a background in Finance, Accounting, or Business is preferred, be ready to talk about your educational qualifications and any relevant coursework. Discuss how your knowledge has helped you in previous roles.
✨Familiarise Yourself with Collection Software
Research common collection software used in the industry and be prepared to discuss your experience with these tools. Mention any strategies you've successfully implemented to improve collection rates.
✨Prepare for Scenario Questions
Expect questions about how you would handle delinquent customers and escalate accounts. Think of examples from your past where you successfully managed difficult situations and met cash targets.
