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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in credit control and collections management, with a strong focus on financial reconciliation processes and stakeholder relationship building. Proficient in leveraging financial systems and Excel for data management and process improvement in a dynamic environment.
Highest-signal resume keywords
Credit Control ManagementFinancial ReconciliationProcess ImprovementExcel ProficiencyStakeholder Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit ControlCollections ManagementFinancial ReconciliationLedger ManagementData ManagementProcess ImprovementAutomation InitiativesAccounting Records MaintenanceGoCardless AdministrationSelf-Billing Processes
Soft Skills
Problem-SolvingAttention to DetailCommunicationOrganizationProactive Mindset
Tools & Technologies
ExcelFinancial SystemsERP SystemGoCardless
Industry Keywords
FintechHigh Growth EnvironmentDynamic Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Proactively manage credit control and collections activities, following up on overdue balances and resolving customer queries
- Partner with the Operations team to deliver an effective onboarding experience for new retailers, suppliers, and customers.
- Administer end-to-end collections through GoCardless, ensuring accurate monthly setup for new customers and resolving failed collections through manual intervention.
- Work closely with Account Management and Commercial teams to minimise overdue balances
- Drive credit control process improvements and automation initiatives, ensuring enhanced efficiency and robust financial controls are aligned with the company’s new ERP system.
- Collaborate proactively with the wider finance team to implement and uphold best practices for a robust Credit Control
- Provide support with weekly/monthly reconciliations & self-billing processes to ensure accurate accounting records are maintained.
Requirements
What you’ll need- Demonstrated expertise in financial reconciliation processes and ledger management.
- Demonstrated track record of continuous process improvement, driving efficiency, accuracy, and scalability.
- Proven ability to build and manage effective supplier and stakeholder relationships.
- Advanced proficiency in Excel and financial systems, with a track record of managing large datasets with precision.
- Innovative problem-solver with exceptional attention to detail and a proactive, solution-oriented mindset.
- Strong communicator and organizer, capable of liaising effectively with internal teams and external partners to achieve objectives.
- Experience within a fintech, high growth or dynamic environment
Benefits
Comp & perks- Enhanced annual leave of 26 days per annum (plus an additional day for your birthday 🎂)
- Private Medical care through Vitality
- Employee Incentive Scheme
- Access to Tillo’s Storefront with discounts & gift card vouchers
- Hybrid Working
- Top spec equipment including laptop, mouse, keyboard, monitor
- Anniversary gifts
- Monthly breakfasts, drinks, snacks and events
- Team Learning & Development budget
