Credit controller (client finance birmingham) Work, Jobs in Birmingham, Eng (with Salaries)

Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
Senior Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
Credit Controller
Pinsent Masons —Birmingham
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
13d
Credit Controller
Mills & Reeve LLP —Birmingham
- Computer literacy
- English
- Communication skills
- Annual leave
3h
Credit Controller
Smart Parking —Birmingham
- £28,000 a year
- Full-time
- Microsoft Excel
- Management
- In-person
- Free parking
- Store discount
Quick apply
6h
Accounts Receivable Officer
Claremont Living Group —Birmingham
- £26,000 - £29,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
- Health & wellbeing programme
- Bereavement leave
Quick apply
4d
Credit Controller (12-month FTC)
Gowling WLG —Birmingham
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Annual leave
Legal E-Biller
Pinsent Masons —Birmingham
- Full-time
- Communication skills
- Annual leave
- Gym membership

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Senior Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
Heath & Leisure: Private medical cover, 25 days annual leave + public holidays (the option of purchasing up to 5 additional days via flex benefits), health…

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credit controller (client finance birmingham) jobs near birmingham, eng

Credit Controller (Client Finance - Birmingham)

BNP Paribas -
Birmingham

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Job details

Permanent | Full-time

Benefits

Cycle to work scheme
Season ticket loan
Annual leave
Company pension
Discounted gym membership
Company events
Employee discount

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Outlook
Sales
Yardi
Microsoft Office
Accounting
Communication skills

Full job description

The Role

The Credit Controller will work within a team of 8, responsible for managing the recovery of monies from tenants / occupiers. The objective of the role is to liaise with tenants on outstanding debts, manage the recovery of arrears and maintain information relating to actions taken. The Credit Controller supports the Credit Control Manager by:

Chasing arrears on behalf of clients in accordance with debt recovery policies

Maintaining records of tenant actions to settle arrears, including monitoring performance against agreed payment plans

Liaising with surveyors and client accountants to resolve tenant queries about charges and payments

Analysing aged debtors and advising surveyors and clients regarding recovery of arrears.

Key deliverables and responsibilities

Maintain records of debtor payment performance and issue payment reminders to poor payers

Chase arrears on behalf of clients in accordance with debt recovery policies for the methods and timescales to be employed in escalating recoveries

Ensure that surveyors are informed of and remain responsible for progress of collecting arrears and keeping the client informed

Agree all escalation steps to recover debts with the surveyor responsible prior to initiating action

Maintain records of agreed repayment plans and ensure such plans are approved by the surveyor and/or client as appropriate

Track repayments against agreed payment plans and notify surveyors and client accountants of any default

Instruct solicitors and/or enforcement agents to recover outstanding sums in accordance with client instructions and agreed with the surveyor responsible

Record details of conversations and actions agreed with tenants to clear outstanding arrears

Provide information to support preparation of monthly credit control reports and aged debtor analyses

Ensure that all tenant queries are actioned within 24 hours, liaising with surveyors and client accountants as required

Report any tenant disputes and/or complaints to the surveyor and client accountant responsible

Reconcile tenant statements / aged debtor reports

Provide tenants with copies of any missing documentation

Assist in the allocation of cash receipts at peak periods

Contribute to the identification of unallocated cash

Adhere to all agreed procedures and controls

Participate in the company’s performance management programme, adhering to and promoting internal performance standards.

Person specification

Experience in a credit control / rent collection role within a busy office environment.

Must be highly numerate and accurate with strong attention to detail

Tenacious, presentable, assertive and self-motivated

Excellent verbal and written communication skills with professional telephone manner

Conscientious and highly focussed, with a sound understanding of credit control procedures and an appreciation of data protection issues

Experience of using computer based accounting systems, ideally Trace Tramps, or similar packages such as Yardi Propware / Voyager, Qube Horizon, etc.

Able to work to tight deadlines and manage time effectively

Good skills in Microsoft Office products (Excel, Word, and Outlook)

Understanding of accounting techniques including sales ledger transactions, particularly in a property environment, would be an advantage.

Qualification or part qualification in credit control and debt management, would be an advantage

We are proud to offer award-winning benefits to support and reward our employees:

Heath & Leisure: Private medical cover, 25 days annual leave + public holidays (the option of purchasing up to 5 additional days via flex benefits), health screening, gym discounts, wellbeing support, volunteering opportunities, cycle to work scheme, eye care voucher, travel & retail discounts, travel insurance, concierge service, kids pass, open fairways golf card, great company culture and social events (including sports teams, charity events, art pass), perks at work
Financial: Pension, life assurance at 8 x basic salary, group income protection (long term disability insurance), interest free season ticket loan, bonus scheme - you will be eligible to participate in the Company’s Bonus Scheme, share incentive plan, financial and mortgage advice

BNP Paribas Real Estate is committed to providing a work environment that fosters diversity, inclusion, and equal employment opportunity without regard to race, colour, gender, age, creed, sex, religion, national origin, disability (physical or mental), marital status, ancestry, sexual orientation, gender identity and gender expression, or any other legally protected status.

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credit controller (client finance birmingham) jobs in birmingham, eng

Credit Controller (Client Finance - Birmingham)

Senior Credit Controller (Client Finance - Birmingham)

Credit Controller

Credit Controller

Credit Controller

Accounts Receivable Officer

Credit Controller (12-month FTC)

Legal E-Biller

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