Job Description

Credit Control, Braintree, within the range of 27k to 30k plus annual bonus and benefits

Do you want to work in a growing sector that is about to embark on its most significant change in over twenty years? Have you the skills and attributes to embrace change and develop new ideas?

With over 13 million gas and electricity meters deployed, Macquarie Energy Leasing Ltd is a market leader in the meter asset provision sector in the UK. We are the one of the largest independent owner and manager of gas and electricity meters in the UK.

Macquarie has been an active investor across the UK since 1989, playing an important role in critical infrastructure, resourcing energy supplies, commodities, and equipment, and more recently, helping to drive the UK's transition to net zero. https://youtu.be/VExKZKbAw-g

The Role

Based in our Braintree office, we are looking for a motivated, highly numerate individual to join our Billing Operations team. This is a role for a candidate with credit control experience, with an additional opportunity to support bank reconciliations & invoicing within the business. Key tasks will be to proactively manage customer accounts and debt collection, support the maintenance of Sage 200 & the credit management system that enable accurate tracking and monitoring of our invoicing & debt. Your role will include:

Ensure debt collection policy and customer contractual payment terms are adhered to Issue & reconcile monthly statements with customers Maintain excellent customer communication via email, telephone, teams and F2F meetings as required Collaborate with contract management and account queries for overall customer experience Assist with accurate invoices, credit notes & payment allocations within Sage 200 Timely & accurate updates within credit management system Meet deadlines for reporting requirements and ensure alignment to general ledger reporting Support with audit/administration requests

The Person

We are looking for a motivated individual with a previous experience, AAT or CICM qualifications would be beneficial, and a potential for further study support. In addition, you will have:

Experience with Sage 200, Microsoft Office, including intermediate/advanced excel skills Interpersonal and communication skills to work with internal stakeholders, providing adequate notice of potential defaults & credit risk concern Confident in presenting to internal & external stakeholders, demonstrating sufficient preparation & detail to drive beneficial outcomes Good organisational skills to enable you to prioritise work effectively and meet deadlines Attention to detail & compliance to internal confidentiality requirements A willingness to share knowledge, skills, and experience with others A curious mind with the initiative to question, explore and innovate
We operate a flexible hybrid working model with 3 days per week in the office and 2 days per week working from home. You'll be expected to attend in the office during your induction period whilst learning about the role.

To apply for this role please send a covering letter and CV via Indeed no later than 9am on Wednesday 13th August 2025.

Job Types: Full-time, Permanent

Pay: 27,000.00-30,000.00 per year

Additional pay:

Bonus scheme Performance bonus Yearly bonus
Benefits:

Additional leave Bereavement leave Casual dress Company events Company pension Cycle to work scheme Enhanced maternity leave Enhanced paternity leave Free flu jabs Free parking Health & wellbeing programme On-site parking Private dental insurance Private medical insurance Referral programme Sick pay Work from home
Schedule:

Monday to Friday No weekends
Ability to commute/relocate:

Braintree CM7 3GB: reliably commute or plan to relocate before starting work (preferred)
Work authorisation:

United Kingdom (preferred)
Work Location: Hybrid remote in Braintree CM7 3GB

Application deadline: 13/08/2025