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Revenue Assurance Agent

Job not on LinkedIn

🔥 3 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

đźź  Senior

đź”’ Insurance

Where this job comes from

Posted on DNA Payments Group's careers page, not through a job board

First seen by Remote Rocketship 3 minutes ago

Logo of DNA Payments Group

DNA Payments Group

201 - 500 employees

Founded 2018

🍽️ Food & Beverage

🏨 Hospitality

📦 Logistics

đź’° Venture Round on 2021-06

Food & Beverage • Hospitality • Logistics

DNA Payments Group is a company specializing in providing comprehensive payment solutions for businesses. They offer a wide array of payment services including card machines, mobile and portable payment terminals, online payments, and ePOS systems. Their solutions are designed to offer flexibility and security, supporting major payment methods such as Apple Pay and PayPal. DNA Payments caters to various sectors including hospitality, eCommerce, and food & beverage, offering solutions for in-store, online, and on-the-go transactions. Their Merchant Portal enables businesses to manage payments with real-time insights and custom branding options. DNA Payments pride themselves on quick onboarding and minimal documentation requirements, ensuring a seamless experience for their over 65,000 customers. The company is authorized by the Financial Conduct Authority in the UK and processes substantial payment volumes monthly, positioning itself as a leader in the payment solutions industry.

đź“‹ Description

• Investigate dormant and at-risk merchant accounts with 7 to 120 days of no trading activity • Manage an allocated caseload of dormant merchants in Salesforce • Carry out account checks, including trading activity, Companies House status, negative balances, chargebacks, refunds and cancellations • Gather and record supporting evidence and maintain accurate Salesforce case notes • Identify merchants trading with negative balances and monitor them • Contact merchants to establish reasons for dormancy • Reinitiate merchant trading, including reinstating Direct Debit mandates • Recover outstanding balances through invoicing, pay-by-link or other approved methods • Apply administration fees where appropriate under merchant contracts • Refer unpaid accounts to external debt collection agencies • Handle difficult conversations about balances, contract terms and fees • Raise Termination Fee invoices and balance adjustments in NetSuite • Close accounts that cannot be retained and stop recurring charges • Refer dormant accounts with unpaid chargebacks or refunds to the Chargeback Team • Ensure merchant communications use approved templates • Arrange and track terminal returns and invoice terminals not returned • Process billing cancellations and merchant account/store closures • Reactivate merchant IDs for merchants returning to trading • Deliver against individual and team KPIs and SLAs • Escalate high-value customers and complex cases to the Revenue Assurance Manager • Share insights on dormancy causes and contribute to process, guide and template improvements

🎯 Requirements

• Experience in collections, credit control, accounts receivable or a similar investigative role • An analytical, inquisitive approach to identifying the root cause of issues • Customer first mentality and confidence in dealing with difficult conversations • Well organised, with the ability to manage a caseload and work to deadlines • Strong attention to detail and accurate record keeping • Comfortable working across multiple systems and data sets • Experience using Salesforce or a similar CRM, and a finance invoicing system such as NetSuite, desirable • Payments Sector knowledge desirable

🏖️ Benefits

• Life Assurance • Ride to work • 25 days holiday per year • Workplace Pension • Private Medical • Employee Assistance Programme • Collaborative team environment • Learning and development opportunities

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