JOB PURPOSE
The main purpose of the role is to telephonically contact delinquent / arrear customers to make a suitable payment arrangement to achieve the business objectives.
Inbound and Outbound SLA and work queues
- Dealing with both inbound and outbound calls within the guidelines of the set legal framework
- Tracing uncontactable customers
- Achieve daily collections targets and monthly KPA targets
Payment Negotiations
Negotiate payments from customers following the call script within dialler timeAdvising customers of their arrear status and making suitable payment arrangements within the set guidelines to achieve a payment targetTo rehabilitate and educate customers with regards to their payment profilePrevent account roll forward, reduce account balance in the respective serviceCustomer Service
To advise customers on product, legislative and account related queriesEnsure that a polite, friendly, efficient and professional service is providedTo achieve customer satisfaction at all timesTo action customer instructions in an efficient and timeous mannerTo action administrative requirements related to customer account managementAdherence
Adhere to workforce schedule i.e. lunch and body breaksAdhere to all Company Policies and Procedures i.e. Absence Management, House Rules, Disciplinary Policy as set out by the business#J-18808-Ljbffr