Collections Agent - HomeChoice (Maternity Cover)



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Purpose of this role:

Telephonically collect money from customers who have an outstanding debt with the Company in order to generate cash flows, minimise 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 regard to their payment profile
  • Achieve daily collection targets

Efficiency and productivity

  • Negotiate payments from customers following the call script, within dialler time and meet departmental KPA targets
  • Completion of lost time sheets on a daily basis
  • Adhere to Company systems, processes, policies and procedures
  • Constantly and proactively look for ways to improve efficiencies through performance, communications, procedures and systems

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Customer service

  • Negotiate with customers in a way that does not tarnish the relationship of the customer with HomeChoice
  • Ensure that a polite, friendly, efficient and professional service is provided

Quality standards

  • Focus on “getting it right first time” in order to ensure that correct and precise information is relayed to customers
  • Capture all details of customer liaison and agreements accurately onto the system

Requirements

Qualifications & Accreditations

  • Grade 12 / Matric or equivalent

Experience & Skills

  • 1 Year collections experience in a contact centre
  • Computer literate

Attribute & Behaviours

  • Energetic with positive attitude
  • Excellent telephonic manner
  • Good negotiation and influencing skills
  • Be able to adapt a firm but fair approach with customers regarding payments
  • Resilient and change orientated
  • Deadline driven

Other Requirements

  • Clear credit and criminal record

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How To Apply

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