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 career growth and involvement in continuous improvement initiatives.
- Why this job: Join a supportive environment and enhance your financial skills while making an impact.
- Qualifications: Strong reconciliation and credit control experience required.
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
Senior Receivables Coordinator employer: Undisclosed
Join a forward-thinking company that values detail-oriented professionals and fosters a collaborative work culture in Croydon. As a Senior Receivables Coordinator, you will benefit from a supportive environment that prioritises employee growth through training and development opportunities, while also enjoying the flexibility of a hybrid working model. This role not only allows you to enhance your skills in credit control but also positions you as a vital link in our dynamic UK Collections team, ensuring meaningful contributions to our financial success.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections industry. You never know who might have a lead on a Senior Receivables Coordinator role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your reconciliation and credit control knowledge. Be ready to discuss specific examples of how you've managed accounts and resolved discrepancies in the past.
✨Tip Number 3
Showcase your organisational skills! During interviews, highlight how you maintain accurate ledgers and manage multiple accounts effectively. This will demonstrate your fit for the detail-driven nature of the role.
✨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 Senior Receivables Coordinator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in reconciliation and credit control. We want to see how your skills align with 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 our dynamic UK Collections team. Share specific examples of how you've managed accounts and resolved discrepancies.
Showcase Your Organisational Skills:As a Senior Receivables Coordinator, being detail-driven is key. In your application, highlight any tools or methods you use to stay organised and manage multiple accounts effectively.
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 and credit control knowledge before the interview. Be ready to discuss specific examples of how you've managed accounts and resolved discrepancies in the past.
✨Showcase Your Organisational Skills
This role requires a detail-driven approach. Prepare to share how you keep your accounts receivable ledgers accurate and well-controlled. You might want to bring along a sample of your work or describe a system you’ve implemented to stay organised.
✨Demonstrate Your Collaborative Spirit
Since this position involves working closely with broker partners and internal teams, highlight your teamwork skills. Think of instances where you successfully collaborated to resolve issues or improve processes, and be ready to discuss them.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to overdue balances or discrepancies in premiums and commissions. Practise articulating your thought process and the steps you would take to resolve such issues effectively.
