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Device Rental Agent x22 posts at Tenacity for unskilled youth

Device Rental Agent_Middle Stage Collections

Tenacity Financial Services

Northern Suburbs (Cape)


Job Reference Number: TFS-659

Department: Device Rental MSC Agent

Industry: Call Centre

Job Type: Permanent

Positions Available: 11

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

Please note only shortlisted candidates will be contacted. Should you not receive a response within 14 days, please consider your application as unsuccessful. The company is committed to creating and maintaining an environment, which provides equal opportunities to all its employees, however, preference will be given to Affirmative Action applicants.


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