A SME client of ours is looking for a Credit Controller to work with a team that is very experienced in this space. As part of the Operations team, you will be directly involved in the day-to-day management of cash flow and the credit control process. As such your role will vary and include responding to queries via phone and email, speaking with our partners and suppliers and the management of various back-office processes.

Key responsibilities include:

• Driving the credit control function through ownership of debt ledger.
• Circulation of weekly Aged Debt reports both internally and externally.
• Chasing overdue invoices by phone and email on a regular basis.
• Monitor & respond to credit control queries via telephone & email.
• Allocating payment onto CRM system.
• Clear tickets raised by aged debt on CRM system via telephone, email, and letters.
• Instruct solicitors and third-party debt collection in respect of uncollectable debt.
• Work with our credit insurer to report and monitor any customers who begin insolvency proceedings.
• Processing refunds where applicable.
• Liaising with operations and sales teams to resolve any ongoing issues.
• Monitoring of credit limits and credit risk for existing customers.

Desirable skills & experience:

• Previous experience within the energy industry would be ideal but no essential if you have the relevant work experience to do the role.
• Relevant experience in credit control and or accounts receivable.
• Experience with Administration/Liquidation/Insolvency would be an advantage.

Inventum is passionate about equity, diversity and inclusion. We seek individuals from the widest talent pool and encourage diverse and underrepresented talent to apply for vacancies with us. Inventum is committed to ensuring our recruitment processes are fair to all applicants, regardless of background and personal characteristics.

Inventum Group is acting as an Employment Agency in relation to this vacancy.