Collection agent Tenacity Financial Services

Job Reference Number:

TFS-736
Department:

MIDDLE STAGE COLLECTIONS
Business Unit:
Industry:

Call Centre
Job Type:

Permanent
Positions Available:

1
Salary:

Market Related

The main purpose of the role is to telephonically contact delinquent/arrear customers to make a suitable payment arrangement to achieve the business objectives.
Job Description

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 time
  • Advising customers of their arrear status and making suitable payment arrangements within the set guidelines to achieve a payment target
  • To rehabilitate and educate customers with regards to their payment profile
  • Prevent account roll forward, reduce account balance in the respective service

Customer Service

  • To advise customers on product, legislative and account related queries
  • Ensure that a polite, friendly, efficient and professional service is provided
  • 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
Job Requirements

Experience

  • Must have at least 18 months Collections experience in the call centre environment

Qualification

  • Grade 12

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

Apply online https://tenacityjobs.mcidirecthire.com/Vacancy/ViewDetails?parameters=q4%2f37VDQTFWXnK7wNIeCPR25hPUNd7WdSYH7ZRfpgWRMOLy%2biARXmMQo3S35R2LxZhNNgyLBcL0ayq1P%2bA7pi9MSJ6l3mQnuGjcV4kv3PzBFWZ7oAWkdTUbN%2fOKWJGeAoTwxykrkhc1oE3r4raIL8LrWCWh5XAg9a7Rp%2frVEXr0%3d

Closing date 2025/05/02

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