As an Operations Retail Advisor, you will minimize credit risk exposure and reduce credit losses by executing established collections procedures. You will apply sound business judgment and effective communication skills to enforce compliance with contractual payment terms through direct customer outreach. This role is responsible for the timely management of internal and external customer inquiries to ensure prompt resolution, as well as the accurate and timely execution of disconnect and reconnect processes. This position is based in Houston, TX and reports to the Collections Manager. Escalate accounts requiring DNP (disconnect for non-payment) to the collection team to facilitate prior contact with the customer before the DNP process, streetlights, guardrails, master meters Possess excellent communication skills, along with strong listening abilities and problem-solving capabilities Demonstrates comprehensive expertise in all market regulations related to the collection, billing, and collection processes, with the ability to appropriately manage disconnections or service terminations for overdue customers
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees