Role Overview
The Cardiff Energy Team provides a Procurement and Bureau service to Savills Property Management Division clients. The role is based in the Cardiff office and you will be part of our Utilities Debt Coordinator team which sit within the Operations team. The core purpose of the Debt team is to support our Clients in understanding their debt and facilitating payment to the suppliers. It is required that the successful candidate have previous experience within a credit control roll, preferably but not required within the utilities industry. The successful candidate must also have strong organisational and communication skills (both verbal and written), high attention to detail and have experience of accurately inputting data into a database, along with the ability to work under pressure. They should also have a keen willingness to learn, and must have strong/good working experience of Microsoft office suite, especially Excel.Initially the role will be office based while the successful candidate completes their probation, this will be to enhance their training experience and become fully embedded in the Savills team and culture.
Key Responsibilities
1. Debt report reconciliation and money recoveries for the supplier.
2. Arranging and leading weekly calls with the suppliers to resolve any Debt Queries and chasing overdue debt internally with Surveyors and Client accountants.
3. Request...