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- Tasks: Support the credit control process and ensure timely payment collection.
- Company: Dynamic financial services company based in Birmingham.
- Benefits: Full-time role with career development opportunities and a supportive team.
- Why this job: Kickstart your career in finance with a clear path to becoming a Credit Controller.
- Qualifications: Strong admin skills, attention to detail, and proficiency in Excel and Outlook.
- Other info: Join a busy team and build positive customer relationships.
The predicted salary is between 28800 - 43200 £ per year.
A financial services company located in Birmingham is seeking an organised and proactive Collections Administrator to join their busy Collections team. This full-time role involves supporting the credit control process, ensuring timely payment collection, and maintaining positive customer relationships.
The ideal candidate has strong administrative skills, attention to detail, and is proficient in Microsoft Excel and Outlook. This entry-level position offers the opportunity for career development into a Credit Controller role.
Collections Administrator — Path to Credit Controller in Birmingham employer: Love Finance
Contact Detail:
Love Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Administrator — Path to Credit Controller in Birmingham
✨Tip Number 1
Network like a pro! Reach out to people in the financial services industry, especially those working in collections or credit control. A friendly chat can lead to valuable insights and even job leads.
✨Tip Number 2
Prepare for interviews by practising common questions related to collections and customer service. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Show off your skills! If you’re proficient in Microsoft Excel and Outlook, be ready to discuss specific examples of how you’ve used these tools effectively in past roles or projects.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Collections Administrator — Path to Credit Controller in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your organisational skills and attention to detail. We want to see how your experience aligns with the Collections Administrator role, so don’t be shy about showcasing relevant tasks you've handled in the past.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re interested in the Collections Administrator position and how your skills can contribute to our team. Keep it friendly and professional, just like we are at StudySmarter.
Show Off Your Tech Skills: Since proficiency in Microsoft Excel and Outlook is key for this role, make sure to mention any relevant experience you have with these tools. If you’ve used them in previous jobs or projects, let us know!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Love Finance
✨Know Your Numbers
Brush up on your financial knowledge, especially around payment processes and credit control. Being able to discuss how you would handle late payments or maintain customer relationships will show that you're proactive and ready for the role.
✨Excel Skills are Key
Since proficiency in Microsoft Excel is a must, make sure you can confidently talk about your experience with it. Prepare to discuss any specific functions or formulas you’ve used in past roles or projects, as this will demonstrate your capability to handle data effectively.
✨Show Your Organisational Skills
As an organised individual, be ready to share examples of how you've managed multiple tasks or projects simultaneously. Discussing your methods for prioritising work and ensuring deadlines are met will highlight your suitability for the busy Collections team.
✨Customer Relationship Focus
Emphasise your ability to maintain positive customer relationships. Prepare examples of how you've successfully resolved conflicts or built rapport with clients in previous roles, as this will be crucial for supporting the credit control process.
