About Ecolution Group
Founded in 1999, Ecolution Group provides renewable energy and property maintenance services to the commercial and housing sectors. Our dedicated team designs, supplies, installs, and maintains renewable technologies, ensuring system optimisation and maximum savings for each client.
We are looking for an enthusiastic individual who will be able to grow with the business. It is important to work effectively both as an individual and as a vital team member within the business.
Responsibilities and Duties include:
Raise and reconcile AR invoices to strict deadlines
Create and uphold payment procedures and policies that ensure timely payment
Respond to client queries in a timely manner
Reconcile customer accounts to ensure a tidy ledger book
Liaise with Sales and Operations teams regarding the status of customers
Liaise with third-party collectors
Check customers' credit and liaise with operational managers
Work to assigned KPIs
Skills Required:
Excellent communication skills
Excellent organisational skills
Confidence and persistence
Ability to work well in a team
Analytical skills and thorough attention to detail
Experience with Sage and MS Dynamics beneficial
Ability to quickly adapt to the role and the duties
Due to the nature of the business, the role is office-based 5 days per week. The current team is thriving with onsite collaboration, great morale, and teamwork.
Study Support:
The company will offer a study package to continue your studies, subject to a successful probation period.
Job Type:
Full-time – 40 hours per week
Salary:
£28,500.00 per year + Bonus + Industry-leading benefits package
Additional Pay:
Performance bonus
Benefits:
Company pension
Free parking
Life insurance
On-site parking
Private medical insurance
Schedule:
Monday to Friday
Experience:
Accounting: 1 year (preferred)
Credit control: 2 years (required)
Work Location:
In person
Reference ID:
Credit Controller
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