Ref: PTS002
Utilities Telemarketing
Home Based
Utilities
Click to view contact details
About us
Formed in 1997 we are independent energy brokers offering a complete energy management service to clients with specialist brokers focusing on industries such as corporate clients, multiple retailers, local government, schools and charities. Our services come at no cost to our clients.
What we offer
A bespoke service, identifying the need of the client. Our brokers will then use their expertise for tendering and negotiation of the gas and electricity before reviewing and presenting their findings to the client for contract finalisation. Once the contract is in place we offer a bill validation service to ensure the client is billed correctly. This process includes metre reading, confirming the correct rate application and usage clarification.
Our cost recovery department is able to review client’s utilities bills for the past 3 years and recover any monies overpaid. Industry estimates that around 33% of all bills are incorrect in some way. We validate the bills, check for usage errors, confirm the meter numbers and ensure estimated bills have been applied correctly.
For this service we will charge the client a % of any monies recovered.
Suppliers we use include all the major energy suppliers such as British Gas,EDF,Npower,E.ON along with specialist providers such as Shell and Corona Energy.
Offering independent, impartial advice and a transparent tendering service we have a diverse portfolio of clients.
Your Role
The self employed sales consultant role will involve you either phoning or meeting with companies offering our services to see if we can save money on their utility bills and offering our cost recovery service.
We require a signed letter of authority and a copy of the most recent utility bill. These are then to be sent by email, fax or post to us where we will contact the client and begin the process.
For this, we offer a commission which will be paid once the client has switched their utilities and have paid the first bill.
For cost recovery, this process normally takes around 28 days and commission will be paid once the supplier has issued the refund.
These commissions will continue to be paid for as long as the client remains a customer and as we are reducing the client's costs they could potentially stay with us for life.
We have a database of clients to be called and we will pay any calls you make on our behalf.
Please contact us to apply or request further information.