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Late Stage Collections Agent
4 weeks ago
The main purpose of the role is to telephonically contact delinquent/arrear customers to make a suitable payment arrangement to achieve the business objectives.
**Main Activities**:
**Outbound SLA and work queues**
- Servicing outbound calls effectively
- Achieve daily collections targets and monthly KPA targets
**Payment Negotiations**
- Effective negotiation to ensure account rehabilitation in an efficient and professional manner
- Prevent account roll forward, reduce account balance in the respective service
**Customer Service**
- To advise customers on product, legislative and account related queries
- To achieve customer satisfaction at all times
- To action customer instructions in an efficient and timeous manner
- To action administrative requirements related to customer account management
**Adherence**
- Adhere to workforce schedule i.e. lunch and body breaks
- Adhere to all Company Policies and Procedures i.e. Absence Management, House Rules, Disciplinary Policy as set out by the business
**Qualification**:
- Must have a Senior Certificate - Grade 12
**Experience**:
- Must have at least 2 years collections experience in the call centre environment
**Functional Knowledge and Skills**:
- Software: Must be efficient in Account Management Debtor Systems
- Excellent verbal & written communication skills
- Strong problem solving and negotiation skills
- Understanding of the Retail Credit Account Management business
- Ability to work in a highly competitive and dynamic environment
**No late submissions will be accepted.