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- Tasks: Join our Recoveries team to process payments and manage invoices in a fast-paced environment.
- Company: Market-leading firm with a supportive culture and a large, dedicated team.
- Benefits: Competitive salary, career development opportunities, and a dynamic work atmosphere.
- Why this job: Make a real impact in debt recovery while developing your skills in a thriving team.
- Qualifications: GCSE Grade 4 or above in Maths and English; basic accounts knowledge is a plus.
- Other info: Be part of a vibrant team where your contributions truly matter.
The predicted salary is between 24000 - 36000 £ per year.
We have an exciting opportunity for an Accounts Administrator to join our dynamic Recoveries department. Our Recoveries department is recognised as a market leader and is one of the largest teams of its kind in the UK. With 100 dedicated team members, the department handles a high volume of debt recovery litigation and insolvency work for a diverse range of clients, including commercial businesses, utility companies, debt purchasers, and local authorities. Joining us means becoming part of a fast-paced, supportive environment where your contribution matters.
Key responsibilities:
- Processing daily payments spreadsheets for teams across recoveries
- Inputting Invoices through data processing on Nexum
- Checking Bac’s form prior to sending out to clients
- Processing overpayments
- Archiving and filing closed files
- Administration Duties as and when required
Skills required:
- Understand and adopt the Firm’s values and behaviours
- High degree of accuracy
- The ability to be able to work on own initiative as well as within a team
- Good communication skills
- Strong IT skills
- GCSE Grade 4 or above in Maths and English
- Basic Accounts knowledge would be an advantage
Accounts Administrator in Grimsby employer: Wilkin Chapman Rollits
Contact Detail:
Wilkin Chapman Rollits Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Administrator in Grimsby
✨Tip Number 1
Network like a pro! Reach out to current or former employees in the Recoveries department on LinkedIn. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your accounts knowledge. Familiarise yourself with common terms and processes in debt recovery. We want you to shine when discussing your skills!
✨Tip Number 3
Show off your IT skills! If you’ve worked with data processing tools like Nexum, be ready to talk about it. We love candidates who can demonstrate their tech-savviness.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate individuals like you!
We think you need these skills to ace Accounts Administrator in Grimsby
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Accounts Administrator role. Highlight your accuracy, communication skills, and any relevant accounts knowledge to show us you’re the perfect fit!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you want to join our Recoveries department and how your background aligns with our values. Keep it engaging and personal – we love to see your personality!
Showcase Your IT Skills: Since strong IT skills are essential for this role, don’t forget to mention any relevant software or tools you’re familiar with. If you’ve worked with data processing systems like Nexum, let us know!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!
How to prepare for a job interview at Wilkin Chapman Rollits
✨Know Your Numbers
As an Accounts Administrator, you'll be dealing with payments and invoices daily. Brush up on your basic accounting principles and be ready to discuss how you've handled financial data in the past. This shows you understand the role and can hit the ground running.
✨Showcase Your Attention to Detail
Accuracy is key in this position. Prepare examples of how you've maintained high standards in your previous roles, especially when processing data or handling financial documents. Mention any specific tools or methods you use to ensure precision.
✨Demonstrate Team Spirit
While working independently is important, being part of a team is crucial in the Recoveries department. Think of instances where you've collaborated effectively with others. Highlight your communication skills and how they contribute to a supportive work environment.
✨Familiarise Yourself with Nexum
Since you'll be inputting invoices through Nexum, it’s a good idea to research this software beforehand. If you have experience with similar systems, mention that during the interview. Showing initiative in learning about the tools used will impress your interviewers.
