Credit Controller

3 weeks ago


Leeds, United Kingdom ENGIE POWER LIMITED Full time

Requisition ID: 8897- Location: Leeds, LDS, GB, LS12 1BEENGIE is a global leader in low-carbon energy supply and services. Along with over 100,000 employees worldwide, customers, partners and stakeholders, we are committed to accelerating the transition to a carbon-neutral world through more energy efficient and environmentally friendly solutions.

ENGIE’s 1,000 employees in the UK are actively engaged in helping the Group reach net-zero carbon by 2045. We have been active in the UK energy market for over 20 years and our investments are in renewable energy (solar, wind, hydro, biogas) and storage, whilst supplying energy to organisations of all sizes. Some of our major businesses include First Hydro and Storengy.

We are shaping the future of responsible business by reconciling economic performance with a positive impact on people and the planet. If you’re excited about making an impact, we invite you to join our journey to build tomorrow’s low carbon energy systems and meet the challenges of climate change.

ENGIE are recruiting for a **Credit Control & Collections Associate** in **Leeds**. This is a permanent role, working full time Monday to Friday. On offer is a competitive salary, bonus and benefits package.

**Purpose of the role**:
To carry out Transactional work such as account reviews in order to resolve non-payment of energy bills for the Energy Supply division

**Key Accountabilities**:

- Reconciliation, resolution and collection of aged debt, including accounts that require monitoring as a result of continued non payment (high risk accounts)
- Adherence to internal processes and risk frameworks.
- Produce and maintain weekly reports showing activity on accounts that are in arrears.
- Ensuring timely payment of debts
- Progression / resolution of customer disputes
- Regular account reviews of aged debts to maximise cash collection and reduce aged debt.
- To liaise with internal stakeholders within Energy Supply Division
- To liaise with external parties to manage the Debt Collection process.
- To carry out ad-hoc requests.

**Knowledge, Skills and Qualifications required***:

- Credit control experience
- Energy industry knowledge (desirable)
- Accurate, efficient and organised with the ability to prioritise tasks as needed
- Professional, confident and diplomatic when liaising with others
- Intermediate - strong Microsoft Excel skills
- Able to manage conflicting priorities
- Proven ability to succeed in a complex and dynamic environment
- Business Unit: GEMS- Division: GEMS - UK SUPPLY- Legal Entity: ENGIE POWER LIMITED- Contract Type: Permanent- Professional Experience: Skilled ( >3 experience


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