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ENGIE is a global leader in lowcarbon energy supply and services. We have been active in the UK energy market for over 20 years focusing on energy storage and renewable energy (solar wind biogas) while supplying energy to organisations of all sizes.
We are reshaping the energy future by reconciling economic performance with a positive impact on people and the planet. We are looking for individuals committed to helping turn our vision into reality
Role
We are seeking a proficient Debt Recoveries Associate to oversee the collection of overdue payments in accordance with both internal and external legal procedures. The job holder will work to deliver a seamless and efficient process for all stakeholders involved.
This is a Hybrid role assigned to our Leeds office where the successful candidate would be based two days a week.On offer is a competitive salary and benefits package and the chance to make a difference in the energy transition.
Key Responsibilities:
Experience and skills
Qualifications:
Why ENGIE UK
How to Apply
At ENGIE UK we value diversity and are committed to creating an inclusive environment for all employees. In the event you do not meet all the requirements above we encourage you to apply. Your unique skills and experiences could be just what we need.
To apply please submit your CV detailing your experience.
Required Experience:
IC
Full-Time