About the role

  • Manage allocated list of DR sites to keep debt levels low by contacting residents by phone/email/letter
  • Support vulnerable and non-vulnerable customers by identifying appropriate arrears solutions
  • Ensure supplies are disconnected pending payment where appropriate
  • Negotiate cancellation or disconnection/reconnection of services within agreed guidelines
  • Liaise with Field Services to arrange reconnection when appropriate
  • Issue Aged Debt Reports to allocated clients on a monthly basis
  • Assist with collating information about debt and providing effective updates to clients
  • Provide full support to the Billing/Customer Services Team when needed
  • Ensure all written communication adheres to company standards and client requirements
  • Handle telephone calls in a manner that adheres to company and client standards
  • Become fully aware of processes, procedures, systems and legislative requirements within the industry

Requirements

  • Excellent communication and writing skills
  • Ability to listen and display empathy
  • Ability to manage conflict and conflict resolution
  • Ideally have experience in credit control and/or debt recovery
  • Negotiation skills
  • Pro-Active attitude and use of initiative to deliver resolutions
  • Motivated by hitting and exceeding targets
  • A willingness to learn and focus on doing what's right for customers
  • Ability to respond appropriately under pressure
  • Proficient in Microsoft Office suite
  • Proficient in navigating social media platforms
  • Real team player and collaborative
  • Genuine passion to help people and problem solve

Job title

Customer Collections Representative

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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