Dunning
Disconnect Notice
Reconnect Notice
Greeting
Random
100

What is Dunning? 

Dunning is a credit process that attempts to collect a certain amount owed to TXU Energy

100

Where can you see the disconnection amount?

Customer 360

100

Where should we reconnect a customer disconnected account? 

Alerts

100

What is the 1st thing you ask when greeting the customer?

Who do I have the pleasure of speaking with? 

100

What days and time do we service during class?

May 1-5th 9-11am

200

You can find additional Dunning information.

In Salesforce

200

How do you view a disconnection notice?

Click on Disconnect notice link

200

When processing a reconnect always make sure you are reading _______ to inform the customer. 

yellow box. 

200

Make sure you give an _________ statement when helping the customer. 

Assurance Statement

200

How are Reconnection orders sent

They are sent automatically by CXT when made using the payment methods

300

What are the three Dunning timelines.

High Risk, Standard, or Low Risk. The Credit Details Tab will display the customer’s Dunning Timeline.

300

When should a disconnection amount be paid?

On or before the disconnection date but before 11:59pm on the disconnection date.

300

What is the fee for taking a payment for reconnects

no fee for payments

300

We should always show _______ as needed on the call. 

Empathy

300

Where can we verify in CXT a reconnection order was issued?


Within the Customer Story

400

Is a dunning the end of a customers account. 

No, not if they make a payment

400

Why was it necessary to display the disconnection order using the premise info tab?

To determine if the order was still pending

400

Name 3 ways a cx can make a payment for a reconnect

• the web (www.txu.com)

• authorized payment locations

• through our IVR system (called IVY) • and, of course, with a Trusted Advisor:

400

What app should be offered for usage and to manage their acct?

My ACCT 

400

What is the metric for the loss rate?

1.75%

500

1-___________ In 18 business days the account will go from Past Due to Disconnected for Non-Pay

2-___________ it takes 31 business days for the account to go from Past Due to Disconnected for Non-Pay

3-___________In only 10 business days the account will go from Past Due to Disconnected for Non-Pay

1-For Standard Risk

2-For Low Risk customers

3-For High Risk:

500

How is a reconnection order submitted?

By taking a payment

500

If you discover or suspect the customer made a payment at an unauthorized location:

• Advise customer that payment could take up to ____

10 business days to post to their account.

500

What should you recognize when on a call? What should you make sure is on each acct before ending the call?  

Tenure and email

500

What are the #1 reason agents receive LOIE's

Not rechecking their work. 

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