Senior Receivables Coordinatoor

Summary

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.

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

Experience & Qualifications Required:

• 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