Your newpany
Our client is the UK's largest independent energypany 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
Duties/Responsibilities:-
1. Chasing debt via phone, letter & email
2. Issuing final demands, and legal notice
3. Reconciling accounts
4. Dealing with queries/POD’s
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
9. GCSEs High school or equivalent;
10. Must have experience using sage - preferably sage 200
11. Previous experience working within Credit Control is essential for this role.
12. Good telephone manner, verbal & written skills
13. Able to handle objections in a professional manner
14. Good customer service skills
15. Highly organised
16. Work well on your own initiative and as part of a team.
17. The ability to ensure the work gets done in a timely and effective manner.
18. The ability to followpany policy and procedures.
19. Self-motivation.
20. Good telephone manner required
21. A can-do attitude to work
What you'll get in return
22. Training Opportunities: Career progression and training.
23. Good Benefits: Thepany offers good benefits.
24. Work from Home: Employees have the flexibility to work from home occasionally.