We’re looking for a Credit Controller who can take our credit management practices to the next level.

At TP Aerospace Group, we’re committed to staying ahead of our company’s growth curve. We are looking for a new colleague who wants to be a part of our strong diverse accounting team and play an integral role in managing credit control.

If you're enthusiastic about making a difference and ready to thrive in a challenging, ambitious and rewarding environment, the Green Team is the place for you.

Who is this growth company?

We are TP Aerospace! A fast growing and dynamic company operating in the aviation industry. With headquarters in Copenhagen and eleven sites spanning from Orlando to Melbourne, we operate in a highly global environment where things are moving fast!

The opportunity:

As a Credit Controller, you will play a crucial role in our identifying key development areas within existing & new solutions. You will get to utilize your skills in stakeholder management as well as analytical and coordinating competencies to ensure operational efficiency.

In the role you will have a touchpoint both internally and externally, representing the company with your friendly and humoristic approach.

The primary tasks:

• Collections
  • Maintain daily communication and follow-up with group sales departments and customers.
  • Monitor Accounts Receivable email box, handling incoming communication related to new customers, cash receipts, and payment plans.
  • Provide regular reports to group management on debt collections, vendor payment terms, and group liquidity.
  • Collect unpaid invoices from the entire customer base within the group.
  • Handle daily processing of cash receipts, during account management in our ERP system and reconciling outstanding customer invoices.
• Compliance
  • Conduct risk assessments for new customers and existing vendors & customers.
  • Sanctions and KYC: Screen new and existing customers for sanctions and ensure compliance with “know your customer” requirements.
  • Credit Policies and Procedures: Implement and refine credit policies and procedures within collections.
  • Monitor and control vendor payment terms and credit limits.

Qualifications:

We seek a team member that can identify with the description below:

• Relevant education ( e.g., accounting. Finance, administration).
• 3 years of relevant experience
• Fluent in English (both oral and written)

Skills and Attributes:

• Results-oriented mindset with a focus on delivering high-quality output.
• Excellent problem-solving abilities and a proactive "can-do" attitude.
• Good communication skills and enjoy working in an international environment with diverse cultures.
• Persistence and dedication to collecting payments.
• Business acumen to enhance credit control practices.
• Ability to approach challenges with a thorough, logical, and analytical approach.
• Thrives in a fast-paced, growth-oriented environment.

How does team-spirit and professional development sound?

We offer a highly vibrant and international work environment with colleagues all over the world. We guarantee a steep learning curve that will foster both your personal and professional development, and you will have the freedom and ability to influence your own tasks and everyday work life, in close cooperation with the team.

We take pride in the strong team-spirit characterizing our global workforce, so you will gain a solid group of engaged and dedicated colleagues who are great at what they do and enjoy doing it!

Don't hesitate to apply today!

Go grab a coffee and spend 10-15 minutes writing us a short but motivated cover letter. Click "Apply" and upload this letter and your resume onto our recruiting platform. Deadline for applying is June 15th.

Only applications received through the recruiting platform will be considered for the position. We will conduct interviews throughout the process and reserve the right to close the vacancy before the deadline in case we find the right candidate.