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 to work with large data sets and improve financial performance.
- 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 52800 - 57600 £ 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 elevate 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
Senior Receivables Coordinator. Job in London LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
LilyLifestyle is an exceptional employer that fosters a collaborative and supportive work culture, perfect for professionals seeking to advance their careers in finance. With a focus on employee growth, the company offers extensive training and development opportunities, ensuring that team members are well-equipped to excel in their roles. Located in Croydon, the hybrid working model allows for a balanced work-life dynamic, making it an attractive choice for those looking to thrive in a detail-oriented environment while maintaining strong stakeholder relationships.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Receivables Coordinator. Job in London LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control 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 brushing up on your knowledge of reconciliation and credit control. Be ready to discuss your experience with large data sets and how you've tackled challenges in the past. We want you to shine!
✨Tip Number 3
Don’t forget to showcase your Excel skills! If you’ve got experience with Pivot Tables, be sure to mention it during interviews. It’s a big plus for roles like the Senior Receivables Coordinator.
✨Tip Number 4
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. Let’s get you that role!
We think you need these skills to ace Senior Receivables Coordinator. Job in London LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Receivables Coordinator role. Highlight your credit control and reconciliation experience, and don’t forget to showcase your advanced Excel skills. 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 the perfect fit for our dynamic UK Collections team. Share specific examples of how you've managed accounts and resolved discrepancies in the past – we love a good story!
Show Off Your Analytical Skills:Since this role requires strong analytical abilities, make sure to mention any relevant experiences where you’ve used these skills. Whether it’s handling large data sets or improving processes, we want to know how you can contribute to our continuous improvement initiatives.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, you’ll get all the latest updates about the role directly from us!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨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. Research common practices in the industry and think about how you can apply them. Be ready to discuss any past experiences where you’ve implemented changes that enhanced efficiency or performance in your team.
