Your new company
Our client is the UK's largest independent energy company with over 26 years of experience in the industry. They have grown in recent years and are ready for further expansion. This growth offers the opportunity for a credit controller to join their team.
Your new role
1. Chasing debt via phone, letter & email
2. Issuing final demands and legal notices
3. Reconciling accounts
4. Dealing with queries/PODs
5. Follow up on overdue accounts
6. Liaise with departments internally in relation to overdue payments and query resolution
7. Cash allocation
8. General ad hoc duties as and when required
What you'll need to succeed
1. GCSEs, high school or equivalent
2. Must have experience using Sage - preferably Sage 200
3. Previous experience working within Credit Control is essential for this role
4. Good telephone manner, verbal & written skills
5. Able to handle objections in a professional manner
6. Good customer service skills
7. Highly organised
8. Work well on your own initiative and as part of a team
9. The ability to ensure the work gets done in a timely and effective manner
10. The ability to follow company policy and procedures
11. Self-motivation
12. A can-do attitude to work
What you'll get in return
1. Training Opportunities: Career progression and training
2. Good Benefits: The company offers good benefits
3. Work from Home: Employees have the flexibility to work from home occasionally
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