Junior Business Credit Specialist Job at Octopus Energy (Leicester)

Senior Vice President, Credit Specialist, Private Banking

Citi Global Wealth (CGW) is looking for a Senior Vice President, Credit Speciali...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

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

Junior Business Credit Specialist

As a Junior Business Credit Specialist, you'll be a foundational member of our B...

Location

United Kingdom , Leicester

Salary:

Not provided

Octopus Energy

Expiration Date

Until further notice

Requirements

A keen interest in credit control, finance, or accounting, and a desire to build a career in this field
Excellent communication skills and the ability to have difficult conversations with empathy
Be passionate about customers and always seek to provide a first-class service
A highly motivated self-starter with a strong desire to learn, contribute to problem-solving, and take ownership of tasks
Ability to work independently and as part of a team in a fast-paced environment
Forward-thinking, with a growth mindset and a good head for numbers

Job Responsibility

Learning and executing the process of reaching out to customers with overdue accounts to discuss and agree appropriate payment plans
Answering inbound calls, and responding to customer inquiries regarding debt, payment plans, and their energy account
Providing outrageously good customer service to support our Business customers in leaving our debt collection process, discussing objections to their switch and credit referencing
Resolve queries from both internal and external third-party partners, maintaining a flexible approach which is conscious of commercial impact
Assisting the team in utilising credit reference agency data and financial insights to inform effective, risk-aware escalation and debt resolution decisions
Supporting the identification and resolution of common account issues to improve the customer journey and reduce obstacles to them making payment
Assist the team in identifying customer trends and supporting the development and deployment of repayment strategies
Working collaboratively with team members and the wider credit family to do the right thing for the customer, and build sustainable long-term solutions
Working closely with the wider Octopus Energy for Business operations team, to advise Energy Specialists on debt processes and the Credit Team perspective

What we offer

Opportunity to take part in a CICM Level 3 Credit Control apprenticeship (dependent upon successful completion of 6 month probation)
Flexible salary matching experience
Unique company culture
Perks you actually care about
Inclusive work environment
Equal opportunities

Fulltime

Credit Control Manager & Projects Specialist

We’re looking for a proactive and highly organised Senior Project Support profes...

Location

United Kingdom , Salford

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

Strong background in Credit Control or Finance within recruitment or a high-volume invoice environment
Deep understanding of credit control principles, billing cycles, and cash flow management
Experience supporting change or improvement projects
Advanced Excel and strong data analysis skills
Excellent organisational skills and ability to manage multiple priorities
Confident communicator able to influence senior stakeholders

Job Responsibility

Act as the primary support, managing priorities, follow-ups, and actions
Prepare management information, reports, and presentations
Assist in resolving complex accounts, disputes, and high-risk debt
Ensure continuity of service and strong communication with senior stakeholders
Support credit control projects including process improvements, system implementations, and policy updates
Maintain project plans, timelines, risk logs, and status reports
Identify opportunities to improve efficiency and standardisation across the business
Assist with audits, compliance reviews, and documentation of controls
Develop and roll out training materials for credit controllers and wider teams
Analyse key reports, including debtor days, aged debt, and cash forecasting

Fulltime

French Collections Specialist

Are you a fluent French speaker, ready to advance your career in an industry-lea...

Location

Greece , Kifisiá

Salary:

Not provided

Randstad

Expiration Date

December 30, 2026

Requirements

Experience in Accounting/ Collections/ Credit or related financial services roles
Attention to details
Strong communication and negotiation skills
Client-centric mindset
Excellent command in French
Proficient level of English
University Degree in Accounting, Finance, Business Administration or other related subject, is considered a plus
Very good knowledge MS Office

Job Responsibility

Contact clients via phone and email regarding overdue invoices
Send Statement of Accounts and dunning letters
Identify and resolve payment or billing issues in a timely and professional manner
Accurately record all interactions and payment commitments
Liaise with internal departments to address collection challenges
Prepare management reports on collections and account status
Build strong relationships with clients to facilitate collections and resolve any disputes
Assess payment behaviors to identify potential credit risks
Mentor and support junior team members on collections best practices and negotiation techniques

Fulltime

Country Risk Analyst II

The Country Risk Analyst II is a developing professional role under Wealth Retai...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

0-2 years relevant experience
Working knowledge of data management tools such as Python, R, SAS, and other analytics tools
Knowledge and understanding of Accounting and Financial Concepts
Financial analysis
Highly detailed and analytical abilities, with a keen sense on data trends and data quality checks
Business and/or product knowledge
Ability to exercise autonomous thinking and balanced judgement
Ability to work to tight deadlines
Ability to work in a team environment
Excellent communication skills

Job Responsibility

Performs industry analysis and develops domain expertise for focus industry segments including preparation of industry studies
Identifies and analyzes situations that create risk and legal liability for Citi, utilizing various resources such as credit reports, score cards, risk systems, and knowledge of the elements of Risk
Establishes and maintains consistent standards and processes in credit analysis through interaction with industry specialists and analysts globally
Takes responsibility for the analysis of the individual credits
Performs detailed analysis for complex credit recommendations (consumer, issuer, acquirer, and vendor) to ensure appropriate risk/reward balance, including contract analysis and negotiations
Assesses Citi products and their appropriateness for the obligors
Prepares financial forecasts and provides financial updates for credit reviews
Coordinates and communicates with industry units internationally
Identifies key risks and material changes
highlights to Risk Managers

What we offer

Extensive on-the-job training
Exposure to senior leaders
Volunteerism opportunities
Resources to enhance financial well-being and healthy decision-making
Development opportunities

Fulltime

New

Senior Accounts Payable Specialist

Our client in Burlington County is seeking a Senior Accounts Payable Specialist ...

Location

United States , Lumberton

Salary:

60000.00 - 75000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

High school diploma required
associate or bachelor's degree in accounting, finance, or business preferred
4-6 years of accounts payable experience, including complex or high‑volume environments
Strong understanding of AP processes, internal controls, and accounting principles
Proficiency with ERP systems and Microsoft Excel (VLOOKUP, pivot tables preferred)
Excellent attention to detail, accuracy, and organizational skills
Strong communication skills and ability to work cross‑functionally
Ability to prioritize tasks and meet deadlines in a fast‑paced environment

Job Responsibility

Process high‑volume vendor invoices, credit memos, and expense reports with accuracy and adherence to company policies
Review and approve AP transactions entered by junior staff
provide guidance and training as needed
Perform 3‑way matching, resolve discrepancies, and collaborate with purchasing, receiving, and operations teams
Manage weekly payment runs (ACH, checks, wires) and ensure proper authorization and documentation
Maintain vendor accounts, including onboarding, W‑9 collection, payment terms, and issue resolution
Reconcile vendor statements and research outstanding items to maintain clean aging reports
Prepare AP accruals, aging analysis, and supporting schedules for month‑end close
Assist with audits by gathering documentation, responding to inquiries, and ensuring compliance with internal controls
Monitor AP inbox and escalate complex vendor issues or payment disputes

Fulltime

New

Senior Accounts Payable Specialist

Our client in Burlington County is seeking a Senior Accounts Payable Specialist ...

Location

United States , Lumberton

Salary:

60000.00 - 75000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

High school diploma required
associate or bachelor's degree in accounting, finance, or business preferred
4-6 years of accounts payable experience, including complex or high‑volume environments
Strong understanding of AP processes, internal controls, and accounting principles
Proficiency with ERP systems and Microsoft Excel (VLOOKUP, pivot tables preferred)
Excellent attention to detail, accuracy, and organizational skills
Strong communication skills and ability to work cross‑functionally
Ability to prioritize tasks and meet deadlines in a fast‑paced environment

Job Responsibility

Process high‑volume vendor invoices, credit memos, and expense reports with accuracy and adherence to company policies
Review and approve AP transactions entered by junior staff
provide guidance and training as needed
Perform 3‑way matching, resolve discrepancies, and collaborate with purchasing, receiving, and operations teams
Manage weekly payment runs (ACH, checks, wires) and ensure proper authorization and documentation
Maintain vendor accounts, including onboarding, W‑9 collection, payment terms, and issue resolution
Reconcile vendor statements and research outstanding items to maintain clean aging reports
Prepare AP accruals, aging analysis, and supporting schedules for month‑end close
Assist with audits by gathering documentation, responding to inquiries, and ensuring compliance with internal controls
Monitor AP inbox and escalate complex vendor issues or payment disputes

Fulltime

New

Headteacher

The Scholars’ Education Trust is looking to appoint an inspirational leader for ...

Location

United Kingdom , St Albans

Salary:

Not provided

Scholars' Education Trust

Expiration Date

March 09, 2026

Requirements

Expert knowledge of the latest pedagogical developments
Track record of innovation and improvement
Interpersonal and leadership skills to bring together stakeholders
Passion for ensuring students achieve their very best
Experience as an inspirational leader

Job Responsibility

Deliver the highest possible quality of education
Take the school forward to the next stage of its development
Support all students in fulfilling their potential

What we offer

Excellent facilities for both staff and students
Support of the wider Scholars’ Education Trust

Fulltime

Junior Business Credit Specialist

Octopus Energy

Location:
United Kingdom , Leicester

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 18, 2026

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