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  • Posted: Feb 8, 2024
    Deadline: Not specified
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    Since April 2007, Tenacity Financial Services has been one of the supporting services for the Pepkor Group, providing private label credit cards to retailers within the group. Our credit programmes are highly regarded for their simple pricing structures, quick time to market, and ongoing professional support. We currently operate in South Africa, Namibia,...
    Read more about this company

     

    Collections Agent : Inbound - Northern Suburbs (Cape)

    Job Purpose

    The main purpose of the role is to action and resolve Collections queries via telephone to meet the Collections objectives of the business.

    Inbound SLA and work queues

    • Dealing with both Inbound Calls within the guidelines of the set legal framework
    • Dealing with both Inbound SMS's within the guidelines of the set legal framework
    • Dealing with both Inbound Emails within the guidelines of the set legal framework
    • Achieve daily targets and monthly KPA targets

    Payment Negotiations

    • Negotiate payments from customers following the call script within SLA parameters
    • 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

    Requirements

    • Must have a Senior Certificate – Grade 12
    • Must have at least 12 months collections experience in the call centre environment
    • Good command of the English and an additional language
    • Understanding of the Retail Credit Account Management business
    • Strong problem solving and negotiation skills
    • Strong communication (both verbal and written) and customer service skills
    • Ability to work in a highly competitive and dynamic environment
    • Must be numerate and have strong attention to detail
    • Computer literacy; must be efficient, Account Management Debtor Systems
    • Available to work shifts and alternate Saturdays

    Personality Attributes:

    • Enthusiastic
    • Dynamic
    • Driven & Goal orientated
    • Flexible
    • Take ownership of tasks
    • Self motivated
    • Shows initiative
    • Enjoys a challenge
    • Thinks outside the box

    Method of Application

    Interested and qualified? Go to Tenacity Financial Services on tenacity.mcidirecthire.com to apply

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