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Contract: 6 Month Contract

Hours: 8-4pm/9-5pm

Join a dynamic energy provider dedicated to sustainable solutions in the UK.

We seek enthusiastic Credit Controllers

B2B debt collection, fast paced environment, opportunity to develop.

• Contact customers to resolve general debt issues and take regular payments.
• Responsible for the collection performance set against key business metrics and expectations.
• Provide clear lines of sight and progress on debt, cash forecasts, disputes and customer responses.
• Analyse complex, high value accounts to optimise contact success and recovery / acceleration of cash.
• Utilise Ticket Dashboard daily to ensure allocated ticket work is completed within SLA.
• Lead from the front for cash acceleration, encouraging more customers and organisations to pay to terms.
• Support debt escalations and further action to recover outstanding cash where appropriate.
• Utilise Customer Remit to identify correct allocation.
• Use Open Transactions to identify unallocated and partially allocated transactions.
• Raise Refund Request Tickets.
• Identify and raise query tickets to maintain true and collectable accounts.
• Reconciliation of a range of single and multi-site customers.
• Experience within a Business to Business (B2B) collections environment.
• The ability to work in a fast paced, changing environment.
• Excellent verbal and written communication skills, in addition to strong customer service skills.
• IT Literate.
• Organisational skills with the ability to prioritise workloads.
• Cash collection

Desirable key skill requirements:

• Chartered Institute of Credit Management (CICM) Membership or equivalent.
• Knowledge of Junifer.

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