Change of Supply
Complaints
Billing
Payments
Metering
100

Who is responsible for over seeing all switches?

CSS or Central Switching Service

100

Which tab on Kraken is all complaint info located?

Events

100

What are the 5 types of readings you can get? Hint Events/Tags

User/Customer readings, estimated, Transfer, COS and COT

100
What is the 2 ways we can refund?

Cheque or Direct debit refund

100

What does K stand for with meter types?

Electric Prepayment

200

How does the Industry speak to each other?

API and Flows (Both to get full points)

200
How do you record a complaint?
  1. Open Kraken and go to the 'Account events' tab

  2. On the right handside select 'complaints' and the + button

  3. You'll now need to fill out the complaints form. You must fill in all of the sections with a red * < next to it
200

Why would you use edit mode?

To squish the open and closed, to merge the open and closed statement

200
Where do I go to find all the PA reviews that have been done?

Payments' tab in Kraken > select 'Actions' > 'view all payment adequacy reviews'.

200

Who updates electric and gas MTDs?

Electric - IFA
Gas - Us!

300

What is the flow that gets sent to the MOP and DC when appointing them?

D155

300

What does CHP stand for and why do we send it?

Complaints Handling Procedure and so the customer knows how we will manage their complaint and their rights for complaints

300

Why would we have an electric provisional charge?

We should not but if we did, it is most likely due to the readings

300

Who tracks missing payments and where do you go to find how to request a missing payment to be tracked?

Finance! and on Kraken wiki there is a google form to fill out for Finance 

300

What is a complex meter?

Customers with 2 or more MPAN's

400

Name the 3 things that can interrupt a switch

CSS (Rejection), Other Supplier (Objection) and the Customer (Withdrawal)

400

How can a complaint go to the Ombudsman?

We deadlock it or the complaint hits 56 days/8 weeks old

400

What is a catch up bill?

Where we bill from an estimate to an actual, causing a very high charge for a short period

400

Name the ways a customer can pay (All 5 for full points)

Cheque, card, direct debit, post office and bank transfer

400

Name 3 jobs we can book in Kraken

Fit Isolater, Re site meter, re-certification, fit smart meter

500

Name the flows that we get from the DC and Xoserve with the Change of Supply Readings, estimated and actual and what is the window the customer has to submit a COS reading (Future and Faster)

D86 for electric, this can contain actual or estimates. For gas, MBR is for the estimate and URN will contain an actual. Faster - 5 days after SSD, Future 5 days before or 5 days after SSD

500

Why would you reopen a complaint?

The customers issue was not resolved or If the problem has occurred again 

500

What is back billing and list when a customer is not eligible for it (hint there is 3)? 

If a customer has not been billed in over 12 months, the bill needs to be assessed of how much is fair for the customer to pay. It would not apply if; customer is in credit, meter reader has been refused entry and we have sent reminders for meter readings and customer has ignored them

500

How often is PA (Payment Adequacy) is run? 

After every statement that is issued

500

Name 3 jobs that Kingswinford have to book and we can not through Kraken

  • Classic PP and CR
  • Complex metering
  • Tail upgrade
  • Phase change
  • Meter Accuracy Test (SLT) / OFMAT
  • Exchange to Classic where ineligible for SMART
  • SMART specialist appointments i.e 2 technicians required because of parking issues / meter over 8 feet - ladder required /
  • Install and Leave
  • Faulty Classic Credit
  • Recerts
  • PAYG un-linked / split
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