Commercial Account Handler

Job SummaryThe Credit Control Agent plays a critical role in managing relationships with commercial energy consumers, negotiating settlements, and resolving outstanding debts. This position requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.Key Responsibilities:Negotiate with commercial...

Our client, a well-established commercial business, is currently looking to recruit an experienced, diligent and results focused Credit Controller/Accounts Assistant to complement their expanding work force. Reporting directly to the Finance Manager, duties will include: - Dealing with Departmental Managers and Sales Team in relation to invoice queries,...

**Job Summary:**We are seeking a skilled Cash Handler to join our team at Arbor Financial Credit Union. As a Cash Handler, you will be responsible for providing excellent customer service and handling financial transactions with accuracy and efficiency.The ideal candidate will have a strong background in cash handling, excellent communication skills, and the...

About Utility Collections LtdUtility Collections Ltd is a fast-growing commercial energy debt recovery scale-up that partners with energy suppliers. Our mission is to provide exceptional service standards while meeting growing client demand.We are looking for a skilled Early Collections Debt Resolution Manager to join our team. The successful candidate will...

Credit Control Agent £25k to £31k + Bonus Poulton le Fylde, FY6 8JX Office based The role of Credit Control Agent: Proactively communicating with indebted commercial energy consumers to negotiate settlement, or an appropriate alternative commercial resolution Analysing customer queries to determine payment prevention and subsequently acting as an...

Credit Control Agent £25k to £31k + Bonus Poulton le Fylde, FY6 8JX Office based The role of Credit Control Agent: Proactively communicating with indebted commercial energy consumers to negotiate settlement, or an appropriate alternative commercial resolution Analysing customer queries to determine payment prevention and subsequently acting as...

Company OverviewAbout Utility Collections Ltd:We operate in the fast-growing commercial energy debt recovery sector, partnering with energy suppliers and their clients. Our unique approach focuses on consultative collections, addressing the complex circumstances faced by business energy consumers.Job SummaryAn exciting opportunity has arisen for an Early...

Job DescriptionThe role of the Credit Control Agent is to proactively communicate with commercial energy consumers to negotiate settlement or alternative resolution. This involves analysing customer queries, acting as an intermediary between the account holder and the energy supplier, negotiating payments, and identifying vulnerable customers.The ideal...

About Utility Collections LtdAs a fast-growing commercial energy debt recovery scale-up, we partner with energy suppliers and their customers become our clients. Business energy consumers are usually facing unique circumstances, requiring a consultative approach.We're looking for an Early Collections Debt Specialist to join our team. Your experience in the...

Company InformationUtility Collections Ltd operates in the commercial energy debt recovery sector, partnering with energy suppliers and their clients. We focus on consultative collections, addressing the unique needs of business energy consumers.Job OpportunityWe are seeking an Early Collections Debt Specialist to join our team, working closely with...

About UsUtility Collections Ltd is a fast-growing company operating in the commercial energy debt recovery sector. We pride ourselves on our consultative approach, which addresses the complex needs of business energy consumers.Job DescriptionThis role involves managing client accounts, promoting timely collections, and reducing outstanding payments. You will...

Butler Rose are pleased to be partnering with an exceptional organisation based in Poulton to recruit a Head of Finance for a 6 month temporary role to lead the finance team through the year-end and closure of the accounts process, reporting to the Corporate Director of Resources. You will also be required to work alongside the new permanent Head of Finance...

What You'll DoManage an allocated portfolio of indebted client accounts to promote timely collection.Create a positive impact on historical debt and reduce outstanding payments.Continually monitor customer payment schedules and work closely with operational and commercial managers throughout the business.Maintain a structured collection process and develop...

Utility Collections Ltd is a dynamic commercial energy company that requires an experienced Energy Debt Recovery Specialist to manage our growing portfolio of energy debt accounts. In this role, you will work closely with customers to identify opportunities for early collections and develop tailored strategies to drive revenue growth.About the Role:As an...

About Utility Collections LtdWe are a fast-growing commercial energy company, and as an Early Collections Debt Specialist, you will play a key role in driving our success. Our team is dedicated to providing exceptional customer service and ensuring timely payment of outstanding debts.The ideal candidate will have experience in debt collection, a strong...

About UtilityCollections LtdYour experience of the collections industry has probably felt transactional to this point. It's different here at Utility Collections; we are a fast-growing commercial energy company, and as an Early Collections Debt Specialist, you will play a key role in driving our success.As an Early Collections Debt Specialist, you will be...

Our client, a well-established commercial business, is currently looking to recruit an experienced, diligent and results focused Sales Ledger/Credit Controller to complement their expanding work force. Reporting directly to the Financial Controller, duties will include: - To take responsibility for the Sales Ledger and Credit Control system and the...

About Utility Collections LtdWe're a leading commercial energy company looking for a skilled Credit Controller to join our team. As a Credit Controller, you'll play a critical role in ensuring the effective management of our customers' accounts and driving business growth through strategic decision-making.The successful candidate will have a strong...

About Utility Collections LtdWe're a dynamic commercial energy company seeking a talented Credit Controller to join our team. In this role, you'll have the opportunity to utilize your expertise in credit risk analysis and management to drive business growth and ensure the effective management of our customers' accounts.The successful candidate will have a...

**Internal Sales Administrator** Due to continuing expansion our client, a national service company, is actively seeking a flexible and reliable Internal Sales Administrator to provide administrative support to help maintain the daily running of the sales office. Reporting directly to the Sales Manager, responsibilities will include: - Manage and maintain...