Debt Management Executive x 3

SmartestEnergy Business; Worthing; Hybrid; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Flexible working

Hybrid working

Job summary

SmartestEnergy Business in Worthing is seeking a proactive credit control professional to manage customer accounts end-to-end, ensuring overdue balances are resolved.

You will collect debts, arrange payments, monitor terms, trace customers and landlords, and handle aged debt, working with internal teams to support smart meter installations and debt recovery.

Qualifications

• Proven collection skills and experience.
• Highly numerate with attention to detail to ensure accuracy of records.

Responsibilities

• End-to-end credit control and debt management for customer accounts.
• Collect overdue debt and manage payment arrangements and Direct Debits.
• Monitor credit terms, trace customers/landlords, and manage aged debt.
• Collaborate with Technical and Business Development to resolve issues.
• Support installation of smart meters and recovery of outstanding monies.

Skills

Collection skills

Tools

MS Office

Job description

We are looking for a proactive and customer-focused professional to join our team and play a key role in delivering an efficient, high-quality service. Working within established procedures and service standards, you will manage customer accounts throughout the end-to-end credit control and debt management journey, ensuring enquiries and outstanding balances are followed through to resolution.

The role will involve collecting overdue debt, managing payment arrangements and Direct Debits, monitoring credit terms, tracing customers and landlords, and managing aged debt. You will work closely with internal teams, including Technical and Business Development, to resolve issues quickly and support the successful installation of smart meters and recovery of outstanding monies. This is an excellent opportunity for someone who is organised, confident communicating with customers, and able to make sound decisions when managing debt and payment arrangements.

What skills/experience do I need to be successful?

• Proven collection skills and experience;
• Intermediate IT skills in MS Office;
• Highly numerate with attention to detail to ensure accuracy of records.

What sets us apart?

• Global Impact: With offices in the UK, US, and Australia, and plans for further expansion, you'll be part of a dynamic, globally-minded team, with opportunities to explore new markets and make a difference on a global scale.
• Flexible Working: Embrace the freedom to work from anywhere in the world for up to 30 days a year. We prioritize work-life balance, recognizing that your well-being matters. Find out more here.
• Commitment to Diversity and Inclusion: We celebrate our diverse culture and value individuals irrespective of background, disability, religion, gender identity, sexuality, or ethnicity. Join a team where diversity is not just welcomed but celebrated as a key driver of growth and innovation.

What does hybrid working mean to us?

Hybrid working typically means 2 days in the office location listed on this advert and 3 days working at home each week. Some occasional travel to our other offices may be required.

What happens next?

Once we receive your application, it will be reviewed by a human – no bots here! The average process typically takes around 2-3 weeks, with 2 stages of video interviews using Teams. However, this can vary depending on the role. We may invite you for a face-to-face meeting or require only 1 video interview. If you have any questions or need support, our Recruitment Team is here to assist you.

We're committed to making the application process easy and comfortable. Let us know how we can help you with any reasonable adjustments that can be tailored to your needs. At the bottom of each of our adverts you can find one of our recruitment teams' contact details. Please reach out so we can discuss with you further.

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