Collections Specialist

Aqua, Inc.; Brynmawr; On-site; GBP 25,000 - 45,000; Full time

Job summary

Ein führendes Unternehmen im Bereich Wasser- und Abwasserdienstleistungen sucht einen Revenue Recovery Coordinator, der für die Verwaltung der Einnahmenrückgewinnung und die proaktive Eintreibung von Forderungen verantwortlich ist. In dieser Rolle tragen Sie zur Verbesserung der finanziellen Leistung bei, indem Sie die Überwachung von säumigen Konten und die Verwaltung von Inkassoverfahren übernehmen. Wenn Sie eine Leidenschaft für Kundenservice und eine starke Fähigkeit zur Analyse von Finanzdaten haben, könnte dies die perfekte Gelegenheit für Sie sein, Teil eines engagierten Teams zu werden, das sich für die Verbesserung der Umwelt einsetzt.

Qualifications

• Mindestens drei Jahre Erfahrung im Kundenservice oder Inkasso.
• Kenntnisse über Kreditgenehmigung und Inkassoverfahren von Vorteil.

Responsibilities

• Überprüfung und Entwicklung von Aktionsplänen für säumige Konten.
• Verwaltung von Inkassotätigkeiten unabhängig und mit gutem Urteilsvermögen.
• Überwachung und Verifizierung der Eintreibung von Kundeneinlagen.

Skills

Kundenservice

Eintreibung von Forderungen

Microsoft Office

Kommunikationsfähigkeiten

Multitasking

Education

High School Diploma

College Degree

Tools

Customer Information System

Job description

Aqua, an Essential Utilities company, employs people in a variety of roles within our eight-state footprint, ranging from field workers and customer service representatives who work directly with customers, to scientists and engineers ensuring the delivery of reliable water and wastewater services. If you're seeking a rewarding career that helps improve the environment and protect natural resources, we encourage you to join our team!

About Essential Utilities

Essential Utilities, Inc. delivers safe, clean, reliable services that enhance quality of life for individuals, families, and communities.

Operating under the Aqua (water and wastewater services) and the Peoples and Delta (natural gas) brands, we serve approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, superior customer service, and being a premier employer—offering a competitive benefits package and opportunities for career advancement.

We advocate for the communities we serve and are dedicated stewards of natural lands, protecting over 7,600 acres of forests and habitats across our footprint.

As one of the leading publicly traded water, wastewater, and natural gas providers in the U.S., we are seeking a Revenue Recovery Coordinator to join our team. Reporting to the Credit and Collections Supervisor, this role involves managing revenue recovery and proactive collection of delinquent accounts, requiring independent analysis, judgment, and knowledge of fair debt collection practices. The coordinator will also track and report on key financial metrics such as revenue, bad debt, cash receipts, and bankruptcies.

Essential Duties

1. Review, evaluate, and develop action plans for delinquent accounts to support departmental and corporate goals.
2. Manage collection activities independently, using sound judgment and experience.
3. Provide training within your knowledge base for new and existing staff as needed.
4. Approve customer credit and ensure billing of deposits per company policies.
5. Monitor and verify collection of customer deposits.
6. Handle delinquent landlord/tenant, healthcare, and large commercial accounts, ensuring proper collection efforts.
7. Manage accounts seeking bankruptcy protection and coordinate with third-party collection agencies.
8. Oversee deferred payment arrangements and act promptly if defaults occur.
9. Administer credit extensions, update customer records, and manage account disconnections for non-payment.
10. Prepare and send notices to outside agencies in compliance with regulations.
11. Maintain proficiency with the Customer Information System for operational tasks.
12. Track and report on financial performance indicators.
13. Assist with additional tasks or projects as assigned.

Qualifications

• High school diploma or equivalent required; college degree preferred.
• At least three years of experience in customer service, collections, or billing.
• Knowledge of credit approval, collection, and billing procedures is advantageous.

Knowledge, Skills, and Abilities

• Proficiency in Microsoft Office applications.
• Excellent written and verbal communication skills.
• Strong customer service orientation.
• Ability to work under pressure and manage multiple projects.
• Team player with effective multitasking skills in a fast-paced environment.

Working Conditions and Physical Demands

• Primarily sedentary work, exerting up to 20 pounds of force occasionally.

Aqua is an Equal Opportunity/Affirmative Action employer. We provide accommodations for individuals with disabilities. For assistance or accommodations during the application process, call (1-877-271-9012).

To prevent conflicts of interest, family members cannot hold supervisory roles over each other or work in the same department.