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Switch2 Energy Limited

Customer Collections Representative

Switch2 Energy Limited

. Manage allocated list of DR sites to keep debt levels as low as possible by contacting residents by phone, email, or letter .

Posted 10/16/2026full-timeShipley • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong communication and negotiation skills while managing debt recovery processes and maintaining compliance with industry standards. Proficient in conflict resolution and customer service, with a focus on achieving targets and delivering effective solutions.

Highest-signal resume keywords
Credit Control ExperienceDebt Recovery SkillsNegotiation SkillsMicrosoft Office Suite ProficiencyConflict Resolution

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Debt RecoveryCredit ControlNegotiationConflict ResolutionAged Debt Reporting
Soft Skills
Excellent CommunicationEmpathyPro-active AttitudeTeam CollaborationProblem Solving
Tools & Technologies
Microsoft Office SuiteSocial Media Platforms
Industry Keywords
Debt ManagementCustomer ServiceComplianceLegislative RequirementsWritten Communication Standards

About the role

Key responsibilities & impact
  • Manage allocated list of DR sites to keep debt levels as low as possible by contacting residents by phone, email, or letter
  • Ensure supplies are disconnected pending payment where appropriate
  • Negotiate cancellation, disconnection, or reconnection of services to properties within agreed guidelines
  • Liaise with Field Services to arrange reconnection where appropriate
  • Issue Aged Debt Reports to allocated clients monthly
  • Collate information about debt for clients and provide effective updates
  • Support the Billing/Customer Services Team when needed
  • Ensure written communications comply with company standards and client requirements
  • Handle telephone calls in accordance with company standards and client requirements
  • Learn and follow industry processes, procedures, systems, and legislative requirements

Requirements

What you’ll need
  • 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 initiative to help deliver resolutions
  • Motivated by hitting and exceeding targets
  • Willingness to learn
  • Genuine 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
  • Enjoy working collaboratively as part of a team
  • Genuine passion to help people and problem solve

Benefits

Comp & perks
  • Equal opportunities employer
  • Full-time employment
  • Hybrid working arrangement