
• Credit Control & Accounts Management: Managed customer accounts, monitored outstanding balances, and supported timely payment collections.
• Stakeholder Management: Built and maintained strong working relationships with internal teams, including Finance, Billing, Operations, Customer Service, and Field Engineers, as well as external customers, payment providers, and third-party service partners. Collaborated to resolve billing and payment issues, ensuring accurate account management, and supporting operational objectives.
• Customer Account Resolution: Investigated billing discrepancies and negotiated payment solutions.
• Compliance & Record Management: Maintained accurate financial records and ensured compliance with company policies and data protection requirements.
Stakeholders Worked With:
• Internal Stakeholders: Finance, Billing, Customer Service, Field Engineers, Operations team, Team Leader, Operations Managers, Senior Management
• External Stakeholders: Housing Association, Pre-Payment Providers, Tenants
Stakeholders Worked With: