CrawlJobs Logo

Credit Specialist

octopus.energy Logo

Octopus Energy

Location Icon

Location:
United Kingdom , Coventry

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

26000.00 GBP / Year

Job Description:

Octopus Energy is looking for passionate and empathetic individuals to join our incredible team in Coventry as Credit Specialists. Our team plays a vital role in the business, helping to support Octopus Energy customers, who may have found themselves in financial difficulty. Our customers are at the centre of everything we do, so it’s on us to help and support them if they find themselves in financial difficulty. As a Credit Specialist, you should understand that each customer’s situation is different so we’re looking for someone who can use their own initiative to tackle a range of sensitive customer scenarios. This role will include a significant level of outbound calling to our customers, so the ability to demonstrate a deep care for our customers over many conversations will be key.

Job Responsibility:

  • Talking to customers that might be in financial difficulty
  • Handling customer communications through a range of channels such as inbound and outbound phone calls, emails and text messages
  • Using your initiative to find the best way forward through agreeing appropriate repayment plans using external tools such as PayLink to review affordability levels and engage with customers to agree repayment plans
  • Own customer issues from start to finish, resolving problems and maintaining contact throughout
  • Identifying vulnerabilities customers may have - both financially and non-financially - to ensure we are providing the most appropriate level of care and service to them

Requirements:

  • Be passionate about customers and always seek to provide a first class service
  • A fast learner that has meticulous attention to detail
  • Fluid and comfortable in a fast paced environment where you might be pulled in different directions
  • Able to manage your own workload
  • Helpful and patient
  • Strong emotional resilience and empathy to support customers through challenging conversations at pace
  • A self starter that can use their own initiative to problem solve and make sound decisions

Nice to have:

Experience in credit collections or the energy industry is a bonus, but not essential

What we offer:
  • Octopus Energy Group is a unique culture
  • An organisation where people learn, decide, and build quicker
  • Where people work with autonomy, alongside a wide range of amazing co-owners, on projects that break new ground
  • We want your hard work to be rewarded with perks you actually care about
  • We won best company to work for in 2022, on Glassdoor we were voted 50 best places to work in 2022
  • Visit our UK perks hub - Octopus Employee Benefits

Additional Information:

Job Posted:
February 18, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Credit Specialist

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

The Data & Credit Bureau Attributes Specialist (AVP) - Consumer Credit Risk is r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
  • Experience in designing and implementing data governance frameworks that align with regulatory standards
  • Experience with data controls, summarization, and transformation in a credit risk context
  • Experience with modern data integration tools, cloud platforms, and emerging AI technologies
  • Experience in SAS, SAS/Stat, SQL
  • Strong financial management skills with experience managing large-scale data projects
Job Responsibility
Job Responsibility
  • Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
  • Oversee the transformation of raw and disparate data sets into actionable insights that support strategic and tactical decision-making within credit risk frameworks
  • Lead the end-to-end delivery process for building, testing, and deploying data pipelines
  • Ensure that all data driving regulatory reporting is accurate, timely, and adheres to compliance standards
  • Engage with senior stakeholders across Risk, IT, Compliance, and Business units
  • Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls
  • Fulltime
Read More
Arrow Right

Senior Vice President, Credit Specialist, Private Banking

Citi Global Wealth (CGW) is looking for a Senior Vice President, Credit Speciali...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Min 10 years of experience
  • Strong and proven analytical, financial structuring and execution skills
  • Experience as a credit officer
  • In-depth knowledge and understanding of Financial Analysis including Financial and cash flow modelling
  • Ability to digest complex or detailed issues and articulate them in a clear and concise manner to stakeholders
  • Excellent communication (written and verbal) and interpersonal skills
  • Good negotiation skills
  • Strong initiative and interactive approach to problem-solving
  • Displays flexibility and independence in a demanding environment
  • Dependable team player
Job Responsibility
Job Responsibility
  • Assist Lending Advisors with preparing Credit Greenlight memos
  • Full credit underwriting with appropriate risk-return characteristics
  • Preparation of Credit Applications ensuring accuracy and completeness of data
  • Financial Analysis including cash flow statements
  • Collateral Evaluation covering investment portfolios, commercial real estate, art, aircraft and other asset classes
  • Provide In-Business Credit Risk Approval on credit applications
  • Prepare and negotiate credit documentation for facilities
  • Prepare, review and monitor compliance to facility covenants and approval conditions
  • Assist in Portfolio Management
  • Problem Recognition and assisting with classified loans remedial management
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to learning and development resources
  • Generous paid time off packages
  • Fulltime
Read More
Arrow Right

Credit Specialist

We are looking for a Credit Specialist for a Milwaukee, Wisconsin area organizat...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Accounts Receivable (AR) is mandatory
  • Must possess a strong understanding of Collection Processes
  • Familiarity with Credit Review processes is required
  • Experience in Cash Applications is essential
Job Responsibility
Job Responsibility
  • Accurately processing customer credit applications in a timely manner
  • Implementing collection processes to ensure smooth workflow
  • Regularly reviewing customer credit standing and making necessary adjustments
  • Applying cash transactions to the correct customer accounts
  • Maintaining up-to-date and accurate records of customer credit information
  • Resolving customer inquiries related to credit applications and processes
  • Monitoring customer accounts for any irregularities and taking appropriate action
  • Utilizing Accounts Receivable (AR) skills to manage and track customer payments
  • Collaborating with the team to improve credit review and collection processes
  • Ensuring adherence to all industry regulations and standards in all credit-related operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit Risk Specialist

The Credit Risk Specialist is an entry level position responsible for supporting...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2+ years of experience in system design & programming
  • Basic knowledge in Banking/Financial sector is desirable
  • Foundational technical knowledge in Python, SQL, Java
  • Strong logical thinking & analytical skill needed for understanding system flow
  • Any exposure to credit initiation process & policy is added advantage
  • Any Rule Engine Hands-on desirable
  • Eagerness to learn new technologies and tools
  • Good communication and teamwork abilities
  • Ability to work under pressure and manage to deadlines
  • Ability to work in a fast-paced environment
Job Responsibility
Job Responsibility
  • Provide end to end support to country risk on setup/maintenance of credit acquisition rules using CDE/RMA
  • Translate credit risk polices into rules, support testing and implementation
  • Support the daily workflow for a country unit that performs rules authoring
  • Solve unique services on issue/problems and recommend workarounds on requirement analysis, design, and coding
  • Participate in GC Agile Release Management – understand CI/CDE requirements, analyze impact, design solution, translate to rules setup, support testing & implementation
  • Support sanity testing in blaze upgrade activities
  • Apply basic technical knowledge to troubleshoot and resolve routine issues
  • Collaborate with senior team members to learn and implement best practices
  • Responsible for impact analysis and quality deliverables
  • Maintain the reputation from country risk team
  • Fulltime
Read More
Arrow Right

Credit Specialist

Robert Half has partnered with a thriving global company on their search for an ...
Location
Location
United States , Wilmington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting/Finance/Business Administration
  • 2+ years AR, Cash Apps & Collections experience
  • Proficient in Microsoft Office Suite
  • Strong understanding of billing and collections
  • Excellent negotiation skills
Job Responsibility
Job Responsibility
  • Create and maintain credit history records
  • Assist with administrative activities
  • Document daily collection activity
  • Assist with ACH transactions
  • Complete collection effort calls
  • Daily Cash Applications
  • Access and analyze credit worthiness
  • Identify delinquent accounts
  • Perform payment reconciliations
  • Assist customer service department
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit and Collections Specialist

Credit and collections specialists should have excellent customer service, negot...
Location
Location
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent customer service, negotiation, communication, and analytics skills
  • Bachelor’s or associate degree in accounting or a related area preferred
Job Responsibility
Job Responsibility
  • Creating and maintaining credit history files
  • Analyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reports
  • Supporting the collection efforts/calls for accounts receivable portfolio
  • Documenting daily collections activity
  • Researching account disputes and billing discrepancies
  • Performing account and payment reconciliations
  • Responding to credit inquiries from external and internal clients
  • Identifying delinquent accounts requiring external collection efforts
  • Identifying bad debt or financial exposure
Read More
Arrow Right

Credit and Collections Specialist

The role involves managing customer credit information, conducting collection pr...
Location
Location
United States , Cranston, RI
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in using Customer Relationship Management (CRM) software
  • Demonstrable experience in managing Accounts Receivable (AR)
  • Ability to handle and respond to inbound calls effectively
  • Proven track record in executing billing functions
  • Knowledge and understanding of collection processes
  • Experience in performing year-end closings
  • Strong skills in Credit Risk Management
Job Responsibility
Job Responsibility
  • Accurately process customer credit applications and maintain records
  • Analyze credit limits, past due status, customer trend, and associated risk to approve or deny sales orders
  • Manage relations with credit reporting agencies and collections agencies
  • Negotiate and enforce payment plans with customers
  • Regularly review customer hold list and overdue accounts and contact accounts for payment
  • Monitor accounts for payment trends and warning signs
  • Conduct periodic credit reviews on accounts to ensure credit limits, terms, and creditworthiness are accurate
  • Audit delinquent accounts considered to be uncollectible, ensuring maximum efforts have been taken before filing the account with an outside collections agency
  • Verify all credits/returns are accurate and finalize
  • Manage customer credit files and all associated paperwork
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Credit & Collections Specialist with Spanish

Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Very good level of English and Spanish - at least CEFR B2 level
  • Open-mined team player with a positive attitude
  • Willing to work in the afternoon hours (with additional allowance provided)
  • Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments
  • Working knowledge of SAP experience or other ERP will be an asset
  • Must be professional and ethical with high integrity
  • Should have excellent analytical skills
  • Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests
  • Supports, leads and contributes to process improvements
Job Responsibility
Job Responsibility
  • Collection of receivables for customers located in the America
  • Regular verification of customers’ balance of accounts
  • Investigation of reasons for unpaid invoices, sending out of demand letters for payment
  • Phone and email communication with clients
  • Collection cycle and reduce Past Due Receivables improvement
  • Performing credit assessment and setting credit lines per Customer
  • Support Bad Debt Reserve and Write Off processes
  • Processing of the clearing of invoices with payments or credit notes using SAP
  • Liaison with Treasury Department to gather information of remittances with insufficient data
  • Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more
What we offer
What we offer
  • Private healthcare including dental care – MEDICOVER
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company
Read More
Arrow Right