Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage collections and build relationships to ensure prompt payments.
- Company: Reputable Business Finance Provider with a supportive work environment.
- Benefits: Competitive salary, pension, parking, and 25 days annual leave.
- Why this job: Join a stable finance organisation and make a real impact in collections.
- Qualifications: 2+ years in debt collection or credit control, strong communication skills.
- Other info: Office-based initially, with flexible working options based on performance.
The predicted salary is between 30000 - 36000 £ per year.
We are recruiting on behalf of a well-established Business Finance Provider operating across the UK, offering a supportive and professional working environment.
Hours: 9am - 5pm Mon - Fri
Salary: £30-£36k pro rata DOE
This role would suit an experienced Collections or Credit Control professional with a strong focus on early-stage arrears.
The Role:
- Chasing arrears and managing cash allocation for accounts under 60 days
- Building strong internal and external relationships to ensure prompt payment
- Managing late payment interest where applicable
- Liaising with the Accounts team to ensure accurate payment allocation
- Carrying out general collections administration
- Working in line with company policies, procedures and regulatory requirements
About You:
- Minimum 2 years’ experience in debt collection or credit control
- Strong organisational and time-management skills
- Confident communicator with sound decision-making ability
- Comfortable working independently and as part of a team
- Good Excel skills
- Experience with asset finance systems advantageous but not essential
Working Pattern & Benefits:
- Office-based for the first 2 months
- Then minimum 2 days per week in the office (subject to performance)
- Pension
- Parking available
- 25 days’ annual leave (pro rata)
This is a great opportunity to join a reputable finance organisation with clear responsibilities and long-term stability.
Collections Account Manager in Richmond employer: Source 4
Contact Detail:
Source 4 Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Account Manager in Richmond
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Collections Account Manager role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debt collection practices and regulations. We recommend practising common interview questions with a friend or in front of the mirror to boost your confidence and ensure you can articulate your experience effectively.
✨Tip Number 3
Showcase your Excel skills! Since this role values strong organisational abilities, consider creating a simple spreadsheet that highlights your achievements in previous roles. Bring it along to your interview to demonstrate your capabilities.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals, and applying directly helps us see your application faster. Plus, it shows you're serious about joining our team!
We think you need these skills to ace Collections Account Manager in Richmond
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Collections Account Manager role. Highlight your experience in debt collection or credit control, and don’t forget to showcase your organisational skills and ability to build relationships.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that relate to managing arrears and liaising with teams, and show us your passion for the finance sector.
Showcase Your Skills: Don’t just list your skills; demonstrate them! If you’ve got good Excel skills or experience with asset finance systems, give examples of how you’ve used these in previous roles. We want to see how you can add value!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Source 4
✨Know Your Numbers
Brush up on your knowledge of debt collection metrics and key performance indicators. Be ready to discuss how you've successfully managed arrears in the past, as this will show your experience aligns with what they're looking for.
✨Build Rapport
Since the role involves building strong relationships, think about examples where you've successfully established connections with clients or colleagues. This will demonstrate your communication skills and ability to work well with others.
✨Excel Skills Matter
Make sure you're comfortable with Excel, as it's likely you'll need to showcase your ability to manage data. Consider preparing a few examples of how you've used Excel in previous roles to streamline processes or improve efficiency.
✨Understand the Company Culture
Research the company’s values and working environment. Being able to articulate why you want to work there and how you fit into their culture can set you apart from other candidates. Show them you’re not just looking for any job, but specifically want to be part of their team.
