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For Companies At a Glance
- Tasks: Manage payments and credit transactions for third-party generators and internal companies.
- Company: E.ON is a leading international energy company focused on innovative solutions for the future.
- Benefits: Enjoy 26 days holiday, flexible working, and a market-leading benefits package.
- Why this job: Join a dynamic team and play a key role in financial growth while enjoying a supportive culture.
- Qualifications: Strong analytical skills, proficiency in MS Excel and SAP, and excellent communication abilities required.
- Other info: Hybrid working model with 2 days in the office; inclusive employer committed to diversity.
The predicted salary is between 29173 - 37860 £ per year.
We are looking for a Settlements Specialist to join our team based at Solihull. npower Business Solutions (nBS) is the E.ON UK Industrial and Commercial (I&C) pillar and a market leader in the B2B energy retail sector. I&C is a £6 billion revenue business serving c60,000 customers and around 300,000 meter points with a view to becoming the number one B2B energy supplier in the UK. We are looking for a Settlements Specialist to join our team and support a growing portfolio of third-party generators and internal group companies. In this role, you will manage payments and credit note transactions. This is an exciting opportunity, where you will play a crucial role in supporting the operational and financial growth of the business. This role offers the hybrid working approach, where you will be working in the office (Solihull) 2 days per week.
Key responsibilities
- Manage the receipt and review of invoices and statements from internal and external customers, ensuring tax compliance.
- Submit payment requests to the Shared Service Centre and approve content releases, ensuring accurate payment processing.
- Track payments from receipt to completion, ensuring accurate cost coding and timely processing.
- Monitor KPI reporting and recommend process improvements to ensure on-time payments.
- Resolve customer and financial queries efficiently, leveraging in-depth knowledge of settlement processes.
- Address common queries related to payment terms, invoice structure, VAT application, and early payment requests.
- Build and maintain strong relationships with the Shared Service Centre, Finance, and the wider Generation Services team to support internal and external customer needs.
- Accurately complete transactions using established processes, applying technical expertise.
- Independently manage work priorities and provide regular updates on progress, ensuring workload is balanced and performance standards are met.
- Stay informed of company policies and local procedures, incorporating updates into daily practices.
- Propose and implement improvements to enhance business efficiency.
What we need from you
- Strong analytical skills with a rational approach to resolving queries.
- Proficiency in MS Excel and SAP, with general IT confidence.
- An understanding of the UK energy market and strong commercial awareness.
- Excellent communication skills and a customer-focused mindset.
- Self-motivated, with the ability to prioritise work and meet deadlines under pressure.
- A proactive team player with a drive to improve and streamline processes.
It would be great if you had
- Experience within the UK Energy Industry.
Here's what you need to know
- Award-Winning Benefits: Our market-leading benefits package includes 26 days of holiday plus bank holidays, a generous pension scheme, life cover, bonus opportunities, and access to 20 flexible benefits with tax and/or NI savings.
- Recognised for Family-Friendly and Hybrid Policies: In 2024, we earned Double Recognition at the Personnel Today Awards for our exceptional family-friendly and hybrid working initiatives.
- Inclusive Employer: As the only energy company in the Inclusive Top 50 UK Employers (currently ranked 8th), we’re committed to equal opportunities, diversity, and fairness for everyone.
- Support for Disabled Applicants: As a Disability Confident Employer, we guarantee an interview for all disabled candidates who meet the minimum role criteria.
- Development Opportunities: With inclusive talent networks, learning resources, and skill-building programs, your career growth is a priority.
For more information about the role please contact the recruiter, natalie.harrison@eon-uk.com. Please note, CVs sent directly cannot be accepted.
Settlements Specialist - Generation Services (Solihull, GB) employer: E.ON
Contact Detail:
E.ON Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Settlements Specialist - Generation Services (Solihull, GB)
✨Tip Number 1
Familiarise yourself with the UK energy market and current trends. Understanding the landscape will not only help you in interviews but also demonstrate your genuine interest in the role.
✨Tip Number 2
Brush up on your analytical skills and be prepared to discuss how you've resolved financial queries in the past. Real-life examples can showcase your problem-solving abilities effectively.
✨Tip Number 3
Network with professionals in the energy sector, especially those who work in settlements or finance. Engaging with industry peers can provide insights and potentially lead to referrals.
✨Tip Number 4
Demonstrate your proficiency in MS Excel and SAP during any discussions. If possible, prepare to share specific instances where you've used these tools to improve processes or manage data.
We think you need these skills to ace Settlements Specialist - Generation Services (Solihull, GB)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Settlements Specialist role. Emphasise your analytical skills, proficiency in MS Excel and SAP, and any experience within the UK energy industry.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the UK energy market and your customer-focused mindset. Use specific examples to demonstrate how you can contribute to the operational and financial growth of the business.
Highlight Relevant Skills: In your application, clearly outline your strong communication skills, ability to resolve queries efficiently, and experience in managing payments and credit note transactions. This will show that you are well-suited for the responsibilities of the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail and professionalism, which is crucial for this role.
How to prepare for a job interview at E.ON
✨Know Your Numbers
As a Settlements Specialist, you'll be dealing with payments and invoices. Brush up on your numerical skills and be prepared to discuss how you manage financial transactions accurately. Familiarity with KPIs and how they relate to payment processing will impress your interviewers.
✨Demonstrate Your Analytical Skills
This role requires strong analytical abilities to resolve queries efficiently. Be ready to share examples of how you've tackled complex problems in the past, particularly in relation to financial discrepancies or customer queries.
✨Showcase Your IT Proficiency
Proficiency in MS Excel and SAP is essential for this position. During the interview, highlight your experience with these tools, perhaps by discussing specific projects where you used them to streamline processes or improve efficiency.
✨Emphasise Communication Skills
Excellent communication is key in this role, especially when building relationships with internal teams and external customers. Prepare to discuss how you've effectively communicated complex information in previous roles, and consider sharing a success story that showcases your customer-focused mindset.
