Credit & Collections Advisor

Bell Cornwall; Birmingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

Bell Cornwall recherche un Credit and Collections Advisor pour une entreprise d'énergie verte à Birmingham. Le candidat idéal aura une expérience en gestion de créances, sera proactif et capable de communiquer efficacement avec les clients et autres départements. Ce rôle offre l'opportunité de travailler dans un environnement en croissance avec un fort potentiel de développement.

Qualifications

• Expérience dans le secteur de l'énergie/utility souhaitée.
• Expérience B2B idéale.
• Compétences en Excel indispensables.

Responsibilities

• Appeler et envoyer des e-mails aux entreprises pour récupérer les créances.
• Analyser et améliorer tous les processus et requêtes.
• Maintenir un contact régulier avec les clients pour s'assurer que tous les paiements sont effectués à temps.

Skills

Telephony skills

Written communication

Excel

Proactivity

Adaptability

Job description

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Credit & Collections Advisor, Birmingham

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Client:

Bell Cornwall

Location:

Birmingham, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

3303443921af

Job Views:

5

Posted:

02.06.2025

Expiry Date:

17.07.2025

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Job Description:

Job Title: Credit and Collections Advisor

Location: Birmingham

Bell Cornwall Recruitment are pleased to be hiring a Credit Controller for a fantastic green energy business in Birmingham. The company has seen a substantial amount of growth and would be ideal for someone who is looking to grow and develop with a company.

The Candidates responsibilities:

• The candidate would be responsible for being proactive and calling/emailing business to chase debt.
• Having previous experience as a Credit Controller or Collections Advisor would be beneficial when it comes to completing the general Credit Control duties.
• Be able to review, analyse and improve all processes and queries.
• Be confident when it comes to decision making and speaking with clients of all size.
• Communicating with other departments to resolve any issues and chase held up payments.
• Identifying areas of high risk and reporting this.
• Maintaining regular contact with clients to ensure all payments are made in a timely manner.
• Checking and managing Change of Tenancy processes.
• Supporting the larger Customer Operations team.

The Candidates requirements:

• Experience within the energy/utility sector is desirable.
• B2B experience is ideal.
• Excellent telephony and written skills are necessary.
• Excel skills are essential – someone who can figure their way around this software.
• A proactive, energetic and adaptable individual.

If you are an experienced in Credit Control or are interested in more information regarding this role, then please get in touch!!