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Energia is seeking a Credit Controller to reduce arrears in line with targets, supporting cash flow while complying with market Codes of Practice and Data Protection. The role will involve incoming and outbound telephone calls, investigative work to locate debtors, working with third party agencies and reporting information to the Regulatory Department.
You will operate in a fast-paced, target-driven environment and be experienced in achieving KPIs, with MS Office proficiency to manage accounts
3 days working from the office and 2 days working from home
Reporting to the Debt Manager, the main objective of the Credit Controller role is to reduce arrears in line with target, improving our company’s cash flow while at the same time ensuring all market Codes of Practice, Data Protection and in-house department procedures are followed. The role will involve incoming and outbound telephone calls, investigative work to locate debtors, working with third party agencies and reporting information when required to the Regulatory Department. Energia are seeking to recruit someone with experience in a customer specialist role.