About Ecolution Group
Founded in 1999, Ecolution Group provides renewable energy and property maintenance services to the commercial and housing sectors. Our dedicated team designs, supplies, installs, and maintains renewable technologies, ensuring system optimisation and maximum savings for each client.
We are looking for an enthusiastic individual who will be able to grow with the business. It is important to work effectively both as an individual and as a vital team member within the business.
Responsibilities and Duties include:
1. Raise and reconcile AR invoices to strict deadlines
2. Create and uphold payment procedures and policies that ensure timely payment
3. Respond to client queries in a timely manner
4. Reconcile customer accounts to ensure a tidy ledger book
5. Liaise with Sales and Operations teams regarding the status of customers
6. Liaise with third-party collectors
7. Check customers' credit and liaise with operational managers
8. Work to assigned KPIs
Skills Required:
1. Excellent communication skills
2. Excellent organisational skills
3. Confidence and persistence
4. Ability to work well in a team
5. Analytical skills and thorough attention to detail
6. Experience with Sage and MS Dynamics beneficial
7. Ability to quickly adapt to the role and the duties
Due to the nature of the business, the role is office-based 5 days per week. The current team is thriving with onsite collaboration, great morale, and teamwork.
Study Support:
The company will offer a study package to continue your studies, subject to a successful probation period.
Job Type: Full-time – 40 hours per week
Salary: £28,500.00 per year + Bonus + Industry-leading benefits package
Additional Pay:
* Performance bonus
Benefits:
* Company pension
* Free parking
* Life insurance
* On-site parking
* Private medical insurance
Schedule:
* Monday to Friday
Experience:
* Accounting: 1 year (preferred)
* Credit control: 2 years (required)
Work Location: In person
Reference ID: Credit Controller
#J-18808-Ljbffr