Purpose of the role
The ideal candidate for this role will be responsible for telephonically collecting money from customers who have outstanding debt in order to generate cash flows, minimize bad debts, reduce the risk of write-offs and rehabilitate delinquent customers.
Key Performance Areas
Generate revenue
- Collect money on profile 0 – 2+ delinquent accounts (60-90 days) within 30 days
- Obtain “promise to pay” from customers
- Rehabilitate and educate customers with regards to their payment profile
- Achieve daily collection targets
Efficiency and productivity
Negotiate payments from customers following the call script, within dialer time and meet departmental KPA targetsCompletion of lost time sheets on a daily basisAdhere to company systems, processes, policies and proceduresConstantly and proactively look for ways to improve efficiencies through performance, communications, procedures and systemsCustomer service
Negotiate with customers in a way that does not tarnish the relationship of the customerEnsure that a polite, friendly, efficient and professional service is providedQuality standards
Focus on “getting it right first time” in order to ensure that correct and precise information is relayed to customersCapture all details of customer liaison and agreements accurately onto the systemQualifications & Accreditations
Grade 12 / Matric or Equivalent QualificationExperience & Skills
Minimum of 1 year Collections experience within a Contact CentreEffective communication skills (verbal and written)Must be available to work shifts, weekends and public holidaysClear credit and criminal recordMust be computer literate (Email, Internet, Word and Excel)Excellent telephone etiquetteAttributes & Behaviours
Performance-driven and results-orientated with a relentless drive to succeedA strong can-do attitude and an energetic positive approachAttention to detail with a thorough approach to workExcellent listening and interpersonal communicationTeam player but able to work independently#J-18808-Ljbffr