Hybrid Credit Controller – Collections & Accounts

Hybrid Credit Controller – Collections & Accounts

Full-Time 27315 - 33385 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage collections for corporate and government customers while ensuring excellent customer experience.
  • Company: Join Corona Energy, a dynamic company focused on customer relationships.
  • Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for growth.
  • Other info: Work in a supportive environment with a focus on teamwork and success.
  • Why this job: Make a real impact by driving performance and building strong customer connections.
  • Qualifications: Proactive attitude and strong communication skills are essential.

The predicted salary is between 27315 - 33385 Β£ per year.

Corona Energy is seeking a proactive Credit Controller to manage a portfolio of corporate, government, and managing agent customers.

You will act as the collections contact, build relationships, and drive performance while ensuring a top-notch customer experience.

You will conduct regular calls, investigate invoice issues, produce debt reports, and collaborate with internal teams to meet collection targets.

The role is hybrid with Tue–Thu in the office.

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Hybrid Credit Controller – Collections & Accounts employer: Corona Energy

At Corona Energy, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. As a Hybrid Credit Controller, you will enjoy the flexibility of a hybrid working model while being part of a supportive team dedicated to your professional growth. With opportunities for skill development and a commitment to delivering exceptional customer experiences, Corona Energy stands out as an employer that truly invests in its people.

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Contact Details:

Corona Energy Recruitment Team

We think you need these skills to ace Hybrid Credit Controller – Collections & Accounts

Credit Control
Collections Management
Customer Relationship Management
Communication Skills
Problem-Solving Skills
Debt Reporting
Invoice Investigation