Your new companyOur client is the UK's largest independent energy company with over 26 years of experience in the industry. They have grown in recent years and are ready for further expansion. This growth offers the opportunity for a credit controller to join their team. Your new roleDuties/Responsibilities:-

• Chasing debt via phone, letter & email
• Issuing final demands, and legal notice
• Reconciling accounts
• Dealing with queries/POD's
• Follow up on overdue accounts
• Liaise with departments internally in relation to overdue payments, and query resolution.
• Cash allocation
• General ad hoc duties as and when required

What you'll need to succeed

• GCSEs High school or equivalent;
• Must have experience using sage - preferably sage 200
• Previous experience working within Credit Control is essential for this role.
• Good telephone manner, verbal & written skills
• Able to handle objections in a professional manner
• Good customer service skills
• Highly organised
• Work well on your own initiative and as part of a team.
• The ability to ensure the work gets done in a timely and effective manner.
• The ability to follow company policy and procedures.
• Self-motivation.
• Good telephone manner required
• A can-do attitude to work

What you'll get in return

• Training Opportunities: Career progression and training.
• Good Benefits: The company offers good benefits.
• Work from Home: Employees have the flexibility to work from home occasionally.

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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