Job Description

We're looking for a motivated and customer-focused Aged Debt Collection Adviser to join our growing team. In this role, you'll work directly with customers to resolve aged debt balances, agree repayment plans, and rehabilitate accounts all while delivering excellent customer service and operating within regulatory guidelines.

This is an ideal opportunity for someone who enjoys problem-solving, building relationships, and working in a fast-paced environment.

Benefits

:

Working hours - Monday to Friday Clear Career Progression Pathways In-House Learning & Development Team Buy & Sell Annual Leave Scheme Company Pension Continuous Training & Skill-Building Referral program Free onsite parking Employee Assistance Programme (EAP) Career development Employee Recognition Incentives Company events Monthly dress down days Tea & coffee facilities & On-site Canteen Local discounts / benefits Early Finish Fridays

Key Responsibilities

Proactively contact customers to discuss their accounts and outstanding balances Collect debt by taking payments and agreeing suitable repayment plans Resolve account issues including:

+ Credit adjustments and reissues
+ Direct Debit reinstatements
+ Meter reads
+ Change of Tenancy (COT) investigations
+ Opening move-out tickets
+ LTD company searches and COT paperwork follow-ups
Identify reasons for non-payment and adapt your communication and negotiation style accordingly Maintain accurate and up-to-date customer records in line with company guidelines Build and maintain positive customer relationships, securing timely payments and rehabilitating accounts Proactively review customer accounts to identify potential future issues and liaise with internal departments to resolve them Provide detailed account reviews on aged debt Escalate accounts to third-party partners when required Ensure all activity is compliant with internal processes and regulatory standards

Qualifications and Requirements:

Previous experience in a debt recovery preferred but not essential Experience within the energy/ utilities sectors would be beneficial Experience in collection call handling Strong negotiation skills Target driven and self-motivated to succeed Patience, empathy and commitment to providing the best customer care and quality service Excellent communication skills Strong telephone manner Working knowledge of Microsoft Excel

Competencies:

Self-starter and able to identify & develop solutions Driven by a desire to make improvements Experience of working in a fast-paced environment Able to work on own initiative Logical and methodical approach to problem solving Able to work autonomously as well as part of team Ability to communicate with other departments.

Who are we?

At Ruby Energy, we are more than just energy suppliers; we are champions of your progress, specifically tailored to empower SMEs. Our foundation is built on providing bespoke energy solutions that blend innovation with adaptability, ensuring that your business's unique energy needs are met with precision.

Our Journey

Launched in 2002, we're experts in commercial utilities and we know what it takes to deliver high levels of customer service. With our Head Office in Fleetwood, Lancashire, and offices in Manchester, we are positioned to serve businesses across the UK with dedication and excellence.

What you need to do now...

If you would love to join us as our new Business Analyst, we encourage you to apply now!

Be part of our bright future and

chat to Ruby today!