Financial Collections Professional

4 days ago


Metropolitan Borough of Solihull, United Kingdom TÜV Rheinland Group Full time
About the Role

We are seeking a skilled Credit Controller to join our finance team at TÜV Rheinland Group. As a key member of the team, you will play a crucial role in managing the credit and collections processes, minimizing credit risk, and ensuring timely payments to support the company's cash flow.

Responsibilities and Challenges:
  1. Manage the full credit control cycle from initial contact with customers to finalizing payments
  2. Negotiate payment plans and set up terms and conditions with clients
  3. Start legal proceedings if clients do not pay their debts on time, working closely with the accounts and legal teams
  4. Prepare monthly reports on debt control for the accounts manager
  5. Perform all ad-hoc accounting functions to support the finance team
  6. Maintain accurate records and ensure that all tasks are completed efficiently and effectively
  7. Work closely with the treasury team to allocate cash and respond to customer queries
  8. Communicate effectively with customers, internal teams, and management to resolve issues and meet targets
Requirements and Qualifications

To succeed in this role, you will need:

  • A strong analytical mindset and excellent attention to detail
  • Excellent communication and negotiation skills, with the ability to work effectively with customers, colleagues, and management
  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines
  • A professional and friendly demeanor, with the ability to maintain a calm and composed attitude in challenging situations
  • Familiarity with data entry software and proficiency in Excel
Compensation and Benefits

The estimated salary for this role is £35,000 - £45,000 per annum, depending on experience. You will also receive comprehensive training, opportunities for career progression, and a supportive work environment.



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