Debt Recovery Coordinator

1 week ago


Bicester, Oxfordshire, United Kingdom Valda Energy Group Full time

Company overview:

Valda Energy, where knowledge meets innovation.

We are specialists with over 20 years of experience in small to medium sized business energy supply, providing outstanding customer services and cutting carbon emissions.


Valda Energy focuses on cloud-based technology, customer focused solutions, choice of fuel mix including 100% renewable energy product and exceptional customer service to bring its customers the best energy solutions available.


Valda Energy is sustainably growing year on year with a mission to be the leading company to offer the best energy solutions tailored for all small to medium business needs.

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Purpose:


Responsible for engaging with existing service partners to build relationships, maintain optimal working processes and ultimately, contribute to the Collection team's goal of reducing the risk of bad debt.


Key tasks:

  • Monitor supplier activities to identify opportunities to improve performance through enforcing contractual obligations and/or regulatory requirements
  • Follow processes for instructing and closing the instruction of debt recovery partners
  • Process cash files from debt recovery agencies and review invoices for sign off
  • Investigate and resolve complex customer/account queries, providing detailed and accurate resolution
  • Accurately records and logs interaction with customers and suppliers
  • Create effective professional relationships with key stakeholders across the business internally and externally
  • Maintains knowledge of updated company processes and policies
  • Work with multiple systems and spreadsheets, to enter and calculate formula work to generate data summaries through graphs and tables
  • Participate in process change and implementation, identify opportunities for process improvement and producing documentation to ensure departmental processes are efficient and consistent with business and industry requirements

Key Objectives:

  • Assist the customer using all resources and tools available aiming for first contact resolution and customer satisfaction
  • Support the business through operational effectiveness, digital first
  • Committed to learning

Responsible for:

  • Reducing the risk of bad debts to the business
  • Individual KPIs
  • One team culture

What we offer:

  • Competitive salary
  • 10% annual performance related bonus
  • Onsite parking
  • Pension scheme matched to 4%
  • 25 days holiday plus usual public holidays and you can earn additional holiday for long service
  • Holiday purchase scheme
  • Dress down

Reports to:
Team Leader
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