Salary up to £23,000 dependent upon experience Role Profile In this Credit Control role, you will be responsible for the chasing of current and aged debt across the Energy ledger. Coordination with the Energy Billings team, and Account Manager, to ensure that all customer queries are responded to within the agreed SLA's, and all collectable debt is chased and allocated to outstanding invoices. You will be responsible for the credit control and ledger management activity, ensuring aged debt is kept to a minimum. Responsibilities ? To credit control all aged debtors for allocated customer accounts. ? Produce statements to customers on request ? Respond to customer queries and attend customer meetings where necessary. ? Produce a weekly debtor report with comments. ? Proactively increase the number of customers on Direct Debit. ? Ensure the finance system is kept up to date with debtor notes. ? Maintaining a strong relationship with the relevant Account Managers in the Energy Team, communicating and tracking query resolution. ? Communicating and documenting customer queries in a timely manner. ? Ensure the sales ledger is well maintained and kept in line with the companies financial procedure. Benefits Include Volunteering Scheme Enhanced Maternity & Paternity Pay Private Healthcare Employer Matched Pension Scheme 24 Days Holiday Birthday Bank Holidays Buy Sell Holiday Scheme Interest Free Learning Loans Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age