About this role
Reconomy is an international circular economy specialist that combines technology, skills and incredible people to enable businesses to better manage their resources, helping reduce waste, optimise their supply chains, and contribute in a meaningful way toward the circular economy We are bending the edges of linear business models across the world, integrating circular economy strategies and processes into everyday operations. We have the tools, talent and technology that enable customers to harness the full and inherent value of their resources, with integrated global operations in over 80 countries across the world. Our full range of capabilities are organised into 3 ‘loops’: Recycle, Comply and Re-use, each providing opportunities for circularity within the wider resource cycle. Recycle loop is utilising the latest technology and data to enable customers to make the best possible use of their materials. Comply loop is enabling customers to solve increasingly complex environmental regulatory challenges using data, expert knowledge and thought leadership to drive business accountability across the globe. Re-use loop is providing intelligent technology platforms and agile delivery models for pre-retail logistics and product returns, fulfilment and processing, on behalf of many of Europe’s largest retailers. Do you have experience in Credit Control but you're looking for a change or new challenge? If you can keep calm under pressure and you're used to using your persuasive nature to encourage collection of cash owed, this may well be the role for you. You will have your own ledger, some small businesses who work with us occasionally and some larger ones who work with us on a regular basis. Having strong communication skills is very important, as you will speak to a variety of contacts to arrange payment of invoices, ensuring that solid relationships are created and robust credit control methods are implemented. You'll predominantly do this by phone, but you will also follow up what's been discussed with emails, which will need to be well written and clear. Customer service experience or skills will help to settle the invoices quickly, combined with your problem solving skills to resolve queries. You’ll also work closely with colleagues in different teams, ensuring that everyone involved with the account is kept up to date. This is a target driven role, which will make it easy for you to see how you are getting on throughout the month and gives you the opportunity to earn bonus. Your ledger is managed predominately using Excel or the company system so the more comfortable you are with Microsoft Office packages and bespoke systems the better. Ideally you’ll need to know how to sort in Excel or maybe create basic sums, we can then help you to learn anything more advanced which might be of use such as pivot tables and charts.