Recoveries Associate

2 weeks ago


Leeds, United Kingdom ENGIE POWER LIMITED Full time

Requisition ID: 9179- 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 **Recoveries 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 be responsible for the management of overdue debt through the internal and external legal process, and to coordinate supply disconnection cases with internal and external parties to ensure that Engie’s financial exposure is minimised.

**Key Accountabilities**:

- Supervise the 7 day letter process for customers with overdue debt
- Prepare full letters of claim chasing overdue debt
- Manage the full legal process with internal and external solicitors
- Act as main point of contact for external solicitors’ queries in respect of claims
- Control expenditure related to the external process
- Manage the Small Claims Process
- Management of insolvencies
- Liaise with customers and their representatives in order to expedite the claim process and where possible recover the full outstanding debt or where appropriate achieve settlement of outstanding debt

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

- Ideally a period of practical experience working in a legal practice and/or working in a collections department.
- Preferable utility industry experience
- Proven ability to produce accurate work under tight deadlines
- Microsoft Office proficient
- Organisational skills
- Verbal reasoning
- Able to manage conflicting priorities
- Customer focus
- Time management
- Business Unit: GEMS- Division: GEMS - UK SUPPLY- Legal Entity: ENGIE POWER LIMITED- Contract Type: Permanent- Professional Experience: Skilled ( >3 experience



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