Creditor Solutions Associate

RSM; Brentwood; On-site; GBP 30,000 - 45,000; Full time

Job summary

RSM UK is seeking a Creditor Solutions Associate to join their debt management team. This role involves managing debt collections for distressed and insolvent businesses while ensuring compliance and building key relationships within invoice finance. The ideal candidate will have relevant experience in debt collection and be adaptable to travel across the UK.

Benefits

26 Days Holiday with an option to purchase more

Comprehensive training support

Flexible health and wellbeing benefits

Access to over 300 training courses

Qualifications

• Experience in a telephone-based debt collection role.
• Insolvency background beneficial.
• Previous experience with Invoice finance clients.

Responsibilities

• Conduct sales ledger reviews and investigations into distressed businesses.
• Build a network across restructuring and advisory teams.
• Collect outstanding business debts while maintaining compliance.

Skills

Debt collection experience

Business to business debt understanding

Effective communication

IT proficiency (Excel, Word, PowerPoint)

Job description

Creditor Solutions Associate

We are searching for an experienced JOB0.TITLE

Make an Impact at RSM UK

AtRSM, our consulting team brings together diverse advisory experts to deliverour six core solutions: business transformation, forensic, deal services,restructuring, finance function support, and risk and governance.

Our solutions are designed to address the unique needs, challenges, andopportunities our clients face as they strive to achieve their aspirations andorganisational goals. Whether it's supporting global expansion, developingacquisition strategies, facilitating private equity investments, orcollaborating with boards to manage risk and governance, our consulting expertswork as one cohesive team. We prioritise simplicity, providing data-driveninsights, value-added assurance, and high-quality execution to empower ourclients in building sustainable, future-fit businesses.

It'san exciting time to join our consulting team, as we embark on ambitious growthplans that promise to create diverse career opportunities. We are committed toenhancing our six solutions, expanding and developing our team of expertconsultants, embracing a digital-first approach, strengthening our globalpresence, and building strong client relationships

We are looking for an Associate to support our debt management team in managing sales ledger reviews and "collect outs" of distressed and insolvent businesses whilst also building and enhancing relationships within invoice finance. The successful applicant will support the team in carrying out all necessary investigation, including onsite attendance, to maximise recoveries whilst ensuring internal and external compliance protocols are met.

You'll make an impact by:

• Attending to the site of distressed and insolvent businesses to:
  • Carry out a review of the sales ledger, ledger ageing profile, movements over previous months and the order-to-cash process;
  • Interview the director and other key stakeholders to understand key debtor issues;
  • Secure and extract all key data and documentation to enhance the prospect of a successful outcome.
• Building a network of contacts across restructuring and advisory teams and invoice finance.
• Effectively collecting outstanding business to business debt by phone and in writing.
• Dealing with own portfolio of cases. Conduct investigations into customer's affairs, i.e, asset position and identifying business distress and associated trigger points.

What we are looking for:

Are you someone who thrives on variety, loves learning new things, and enjoys connecting with people? If you can spot inefficiencies in everyday life and are passionate about making improvements, this role is perfect for you!

We value diverse experiences and perspectives. Here's what we're looking for in our ideal candidate:

• Experience of working in a telephone-based role within debt collection.
• An insolvency-based background would be beneficial.
• Understanding of business to business debt collection.
• Previous experience of working with clients within Invoice finance.
• Effective use of IT including Excel, Word and PowerPoint.
• The need to be flexible and ability to travel to multiple locations across the UK at short notice is a must.

What we can offer you:

We recognise that our people are our most important assets. That's why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work.

• 26 Days Holiday (with the option of purchasing additional days)
• The team will support your training to be successful in the position.
• Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP.
• Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team.

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Experienced hire

Permanent

BRENTWOOD

Transaction Advisory

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