The role offers excellent career progression opportunities, a fantastic bonus structure and a range of other benefits including free car parking and regular team building outings.
Responsibilities:
Responsible for managing a ledger of debtors
Carry out collections on overdue accounts
The point of contact for solving all queries and disputes
Working to strict guidelines and targets - aiming to drive debt down
Sending overdue accounts for disconnection within the Energy sector
The Person:
Candidates must have at least 4-5 years’ experience working in Credit Control
Be capable to work in a fast-paced environment
Strong communication and relationship building skills
The ability to work towards strict deadlines
Experience in working within the Energy industry is preferred
Previous experience of working within Credit Control is essential