At a Glance
- Tasks: Join a dynamic team to manage debt collection and enhance financial performance.
- Company: Sedgwick, a leading risk and claims administration partner.
- Benefits: Competitive salary, flexible working, private healthcare, and extensive training opportunities.
- Other info: Flexible working options and a collaborative workspace in Leeds or London.
- Why this job: Make a real impact in the insurance industry while enjoying a supportive work culture.
- Qualifications: Experience in collections, strong Excel skills, and a proactive attitude.
The predicted salary is between 30000 - 40000 £ per year.
By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there's no limit to what you can achieve.
This is an exciting opportunity to join a dynamic Credit Control team that plays a pivotal role in supporting the UK business. As a Credit Controller, you'll be at the heart of efforts to improve debt collection and enhance working capital, contributing directly to the financial health of the organisation. You'll work closely with both internal teams and global clients, building strong relationships to ensure aged debt is managed effectively and DSO targets are consistently met.
The role offers a broad and rewarding scope, where your problem-solving skills and ability to take ownership will be key to driving performance. You'll be expected to manage complex issues with confidence, escalate when necessary, and always strive for accuracy and efficiency in your work. With a focus on reducing aged debt - particularly over 90 days - you'll help shape innovative processes that improve cash flow and debtor day figures.
We're looking for someone who is resilient and comfortable working with a high volume of transactions. You'll need to thrive in a fast-paced environment and be proactive in managing competing priorities. A key part of the role will be working unallocated cash and ensuring it is kept to a minimum, contributing to the overall efficiency of the credit control function.
Based in Leeds, the position supports flexible working in line with Sedgwick's UK policy, promoting a healthy work/life balance. When in the office (3 days per week), you'll enjoy a collaborative and modern workspace designed to foster teamwork and productivity. This is a role for someone who is self-motivated, assertive, and ready to make a real impact in a fast-paced environment.
If you have experience in collections - ideally within the insurance industry - and are confident using tools like Excel and SAP, this could be the perfect next step in your career.
The skills you will have when you apply:
- Collections Experience: Proven track record in debt collection is essential.
- Billing Knowledge: Experience in billings and collections, ideally within the insurance industry.
- SAP Knowledge: Familiarity with SAP is advantageous.
- Technical Skills: Proficient in Microsoft Excel and Word.
- Target-Driven: Able to work to financial targets and deadlines in a fast-paced environment.
- Self-Motivation: Demonstrates initiative, focus, and assertiveness.
- Team Collaboration: Comfortable working within a team and supporting shared goals.
- Communication: Excellent verbal and written communication skills across various media.
What we'll give you for this role:
- Competitive salary taking into account skills, experience and qualifications.
- A Self Invested Personal Pension Scheme (SIPP).
- Holiday allowance of 25 days plus bank holidays.
- Flexible working from our office (free parking) or your home.
Health & support:
- Private healthcare plan (including pre-existing conditions).
- Life assurance.
- Group Income Protection.
Other benefits:
- Voluntary benefits - dental cover, cycle to work scheme, season ticket loan, wellbeing and digital GP applications.
- Employee assistance programme for employee wellbeing.
- Discounts on various products and services.
At Sedgwick, not only will you be working behind the scenes for some of the UK's most trusted insurance brands helping to resolve millions of claims every year, you'll also be an architect of tomorrow's insurance landscape with Sedgwick University. Our proprietary offering is the most comprehensive training and development program in the industry with more than 15,000 courses on demand, training specific to roles, and opportunities to continue your formal education - all available to you starting from your very first day.
You'll join a community passionate about making a difference, where every role contributes to a larger mission; protecting people and businesses. This isn't just a job; it's an opportunity to shape the future of insurance.
Next steps for you:
If you're unsure whether you have all the skills needed then do apply - we are looking for all backgrounds from seasoned professionals to those returning to the workforce, and everyone in-between. Not only that, we are proud to have a zero tolerance policy towards discrimination of any kind regardless of age, disability, gender identity, marital/ family status, race, religion, sex or sexual orientation.
Credit Controller in London employer: Sedgwick Claims Management Services Ltd
Sedgwick is an exceptional employer that prioritises employee well-being and professional growth, offering a competitive salary, flexible working arrangements, and a comprehensive benefits package including private healthcare and a generous holiday allowance. With a strong focus on collaboration and innovation, employees are empowered to make a meaningful impact in the insurance industry while enjoying a supportive work culture that values diversity and inclusion. Join us in Leeds or London and be part of a dynamic team dedicated to shaping the future of risk and claims administration.
Contact Details:
Sedgwick Claims Management Services Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and insurance sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your debt collection strategies and client collaboration skills. Be ready to share specific examples of how you've tackled complex issues in the past.
✨Tip Number 3
Show off your tech skills! Familiarise yourself with tools like Excel and SAP, and be prepared to discuss how you've used them to improve efficiency in your previous roles.
✨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 Credit Controller in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your collections experience and any relevant skills, like your proficiency in Excel and SAP. 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 passionate about the role and how your experience can contribute to our team. Be sure to mention your problem-solving skills and ability to manage complex issues.
Showcase Your Achievements:When detailing your work history, focus on your achievements rather than just duties. Did you reduce aged debt or improve cash flow? Share those successes! We love to see how you've made an impact in previous roles.
Apply Through Our Website:We encourage you to apply through our website for the best chance of being noticed. It’s straightforward and ensures your application goes directly to us. Plus, we can't wait to hear from you!
How to prepare for a job interview at Sedgwick Claims Management Services Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial figures daily. Brush up on your knowledge of debt collection metrics and DSO (Days Sales Outstanding) targets. Be ready to discuss how you've successfully managed aged debt in the past and any strategies you've implemented to improve cash flow.
✨Showcase Your Tech Skills
Familiarity with tools like Excel and SAP is crucial for this role. Before the interview, practice using these tools to analyse data or create reports. You might even want to prepare a quick example of how you've used these applications in previous roles to streamline processes or enhance efficiency.
✨Demonstrate Problem-Solving Abilities
The role requires managing complex issues with confidence. Think of specific examples where you've tackled challenging situations in debt collection or billing. Be prepared to explain your thought process and how you arrived at effective solutions, showcasing your resilience and initiative.
✨Emphasise Team Collaboration
This position involves working closely with internal teams and clients. Highlight your experience in collaborative environments and how you've contributed to shared goals. Prepare to discuss how you handle competing priorities while maintaining strong relationships with colleagues and clients alike.