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Credit Control Specialist

2 months ago

PoultonleFylde, Lancashire, United Kingdom Utility Collections Ltd Full time
Job Description

Key Responsibilities:

  • Proactively communicate with commercial energy consumers to negotiate settlement or alternative commercial resolutions.
  • Analyse customer queries to determine payment prevention and act as an intermediary between the account holder and the energy provider.

Business Development:

  • Identify and pursue new business opportunities to expand the company's customer base.
  • Develop and maintain relationships with key stakeholders to ensure seamless communication and collaboration.

Skills and Qualifications:

  • Strong communication and negotiation skills.
  • Ability to work in a fast-paced environment and meet deadlines.
  • Knowledge of commercial energy industry and debt recovery processes.

About Utility Collections Ltd:

  • We are a leading provider of debt recovery services to the commercial energy industry.
  • Our team is dedicated to providing exceptional service and support to our clients and customers.

What We Offer:

  • A competitive salary and bonus structure.
  • Ongoing training and development opportunities.
  • A dynamic and supportive work environment.