Please note that this role is for an initial period of 6 months with a possibility of extension.*
In this role you will work closely with the Contract Management and Customer Services Teams to support the business manage its customer income recovery. With over 10,000 customers on our client's District Heat Networks, you will work to ensure processes are delivered to reduce customer debt levels.
Our client are rapidly growing, so there is opportunity develop your career in a friendly environment. Therefore, the candidate would be seeking to broaden their skills horizon. This position will give you the opportunity to ‘own’ projects and take on accountability.
Specific Tasks
Participating on the delivery of our projects during their operational phases, tasks would include:
Manage the issuance of email and paper debt warnings to relevant customers
Review customer accounts which require paper communications, inclusive of debt warnings
Making outbound calls to customers to obtain payments
Communication with customers at risk of supply suspension
Communication with customers moving out to maximise revenue recovery
Review customer information to ensure contact details are correct to maximise the impact of communication efforts
Undertake customer account reconciliations to ensure the correct residents are being billed and details are received
Analysis of billing and debt data to consider trends and strategy to rec...