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- Tasks: Manage debtor relationships and ensure timely collection of outstanding debts.
- Company: Trident Utilities Ltd, a leading energy consultancy firm focused on sustainability.
- Benefits: Part-time role with flexible hours and a supportive team environment.
- Why this job: Join a mission-driven company and make a real impact in the energy sector.
- Qualifications: Strong communication skills and a professional attitude required.
- Other info: Opportunity for growth in a dynamic and innovative workplace.
The predicted salary is between 36000 - 60000 £ per year.
Trident Utilities Ltd is a leading energy consultancy firm specialising in energy procurement, carbon reduction, and sustainability solutions. Our mission is to deliver cost-effective and innovative energy solutions that drive efficiency and sustainability for our clients. If you’re looking for an environment that is built on driving a pursuit of excellence and innovation to deliver customer-focused solutions, you’ve come to the right place. Everything we do is guided by strong values, driving our mission and creating a fulfilling workplace for our team.
We are seeking a reliable and professional individual to join our Finance team on a part-time basis (3 days per week), following the departure of a key team member. This is a standalone role within the finance team, with responsibilities focused on maintaining strong and constructive debtor relationships and ensuring the timely collection of outstanding debts. A key aspect of the role is the provision of clear, accurate, and regular reporting to management on debtor positions, risks, collection progress, and any issues requiring escalation, supporting informed decision-making and effective financial oversight.
Key Responsibilities:- Debtor Relationship Management: Build and maintain strong, professional relationships with our customers.
- Sales Invoice Process: Develop a solid understanding of our products and sales invoice procedures.
- Customer Query Resolution: Respond to and resolve invoice queries.
Debtor Relationship Manager in Burnley employer: Trident | Your partner in planet-first energy
Contact Detail:
Trident | Your partner in planet-first energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debtor Relationship Manager in Burnley
✨Tip Number 1
Networking is key! Reach out to your connections in the energy sector and let them know you're on the lookout for a Debtor Relationship Manager role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Trident Utilities Ltd thoroughly. Understand their mission and values, and think about how your skills in debtor relationship management can contribute to their goals. Show them you’re not just another candidate!
✨Tip Number 3
Practice your communication skills! As a Debtor Relationship Manager, you'll need to build strong relationships. Role-play common scenarios with a friend to get comfortable with resolving queries and discussing financial matters.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Trident Utilities Ltd.
We think you need these skills to ace Debtor Relationship Manager in Burnley
Some tips for your application 🫡
Show Your Personality: When writing your application, let your personality shine through! We want to see who you are beyond your qualifications. A touch of authenticity can make your application stand out.
Tailor Your Application: Make sure to customise your application for the Debtor Relationship Manager role. Highlight your relevant experience in debtor management and relationship building. We love seeing how your skills align with our mission!
Be Clear and Concise: Keep your application clear and to the point. Use straightforward language and avoid jargon. We appreciate a well-structured application that makes it easy for us to see your qualifications at a glance.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Trident | Your partner in planet-first energy
✨Know Your Numbers
Before the interview, brush up on your financial knowledge, especially around debtor management and reporting. Be ready to discuss how you’ve handled outstanding debts in the past and any strategies you've used to maintain strong relationships with clients.
✨Showcase Your Communication Skills
As a Debtor Relationship Manager, communication is key. Prepare examples of how you've effectively resolved customer queries or disputes. Practise articulating these experiences clearly, as this will demonstrate your ability to build and maintain professional relationships.
✨Understand Their Mission
Familiarise yourself with Trident Utilities Ltd's mission and values. Think about how your personal values align with theirs and be prepared to discuss how you can contribute to their goal of delivering innovative energy solutions while maintaining strong debtor relationships.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the role, the finance team, and how they measure success in debtor management. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
