At a Glance
- Tasks: Manage broker accounts and ensure efficient collections processes.
- Company: Dynamic UK Collections team with a collaborative culture.
- Benefits: Competitive daily rate, hybrid work, and professional development opportunities.
- Other info: Opportunity for continuous improvement and career growth.
- Why this job: Join a supportive environment and enhance your career in finance.
- Qualifications: Experience in credit control, strong Excel skills, and attention to detail.
The predicted salary is between 46200 - 46200 € per year.
An exciting opportunity has arisen for a detail-driven and highly organised professional to join a dynamic UK Collections team. This role is ideal for someone with strong reconciliation and credit control experience who is looking to further develop their career within a collaborative and supportive environment, with access to training and professional development opportunities.
Working as a key link between broker partners, internal teams, and offshore operations, you will play an important role in ensuring efficient collections processes and maintaining strong stakeholder relationships to support financial performance.
Accountabilities for the role:- Manage a portfolio of broker accounts to maximise collections performance
- Maintain accurate and well-controlled accounts receivable ledgers
- Take ownership of allocated accounts, ensuring records, commentary, and actions are consistently updated
- Proactively resolve queries and discrepancies to minimise overdue balances
- Handle and investigate differences across premiums, commissions, and tax positions
- Support bad debt review processes to improve ledger accuracy
- Monitor daily account activity and escalate issues where required
- Collaborate with internal teams and third-party providers to ensure effective cash allocation and query resolution
- Apply strong financial controls across cash processing and transaction validation
- Contribute to continuous improvement initiatives and participate in escalation forums
- Proven experience in credit control and accounts receivable
- Strong reconciliation experience involving large and complex data sets
- Advanced Excel skills, including Pivot Tables
- Excellent analytical ability and attention to detail
- Strong communication skills with the ability to engage stakeholders at all levels
- Ability to work under pressure and meet tight deadlines
- Insurance sector experience is advantageous but not essential
If you are interested in this position, please do not hesitate to apply!
Senior Receivables Coordinator in London employer: Undisclosed
Join a forward-thinking company that values its employees and fosters a collaborative work culture in Croydon. As a Senior Receivables Coordinator, you will benefit from a supportive environment that prioritises professional development and offers access to training opportunities, ensuring your career growth is nurtured. With a focus on teamwork and strong stakeholder relationships, this role provides a meaningful chance to contribute to the financial success of the organisation while enjoying the flexibility of a hybrid working model.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and accounts receivable. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers. This will help you showcase your experience effectively!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Senior Receivables Coordinator role! We make it easy for you to showcase your skills and experience directly to the hiring team. Plus, it’s a great way to stand out from the crowd!
We think you need these skills to ace Senior Receivables Coordinator in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
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 Senior Receivables Coordinator role. Share specific examples of how you've managed accounts and resolved discrepancies.
Show Off Your Excel Skills:Since advanced Excel skills are a must, consider mentioning any relevant projects where you used Pivot Tables or handled large data sets. We love seeing how you can leverage these tools to improve processes!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Undisclosed
✨Know Your Numbers
As a Senior Receivables Coordinator, you'll be dealing with financial data daily. Brush up on your reconciliation skills and be ready to discuss how you've managed complex data sets in the past. Prepare specific examples that showcase your analytical abilities and attention to detail.
✨Showcase Your Communication Skills
This role requires strong communication with various stakeholders. Think of instances where you've successfully resolved queries or discrepancies. Be prepared to explain how you engage with different teams and broker partners to maintain relationships and ensure smooth collections processes.
✨Demonstrate Problem-Solving Abilities
You’ll need to proactively resolve issues, so come equipped with examples of challenges you've faced in credit control or accounts receivable. Highlight your approach to investigating differences and how you’ve contributed to improving ledger accuracy in previous roles.
✨Familiarise Yourself with Continuous Improvement
The job mentions contributing to continuous improvement initiatives. Think about times when you've identified inefficiencies and suggested improvements. Be ready to discuss how you can bring this mindset to the team and support their goals for better financial performance.
