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  • Posted: Jan 12, 2023
    Deadline: Not specified
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    We specialise in UK limited companies within the first few years of their life. We work with the business owner to grow the company profitably, up to revenues of £500k per year. We're an online accounting firm offering so much more than accounts at the end of each year; with us, you get a proactive business partner. THE NIMBLE STORY We know tha...
    Read more about this company

     

    Inbound Customer Care Consultant

    Key Performance Areas

    Under the management / direction of the Team Manager, the Customer Care Consultant will have the following responsibilities (including but not limited to):

    • Demonstrates an understanding of, and adherence to the daily, weekly and monthly incoming correspondence targets.
    • Demonstrates an understanding of, and adherence to daily, weekly and monthly productivity targets and applies these to the daily collections process
    • Demonstrates an understanding of, and adherence to daily, weekly and monthly conversion rate targets and applies these to the daily collections process
    • Demonstrates an accurate understanding of the collection system/s and can navigate it successfully
    • Demonstrates an accurate understanding, and adherence, to ensuring that quality conversations are had with each customer.
    • Demonstrates an accurate understanding, and adherence, to the collections call script, including specific phrases relating to the Inbound Customer Care department.
    • Understand, interpret and apply laws, rules, regulations, policies and/or procedures to collections process, including but not limited to;
    • National Credit Act
    • Debt Collections Act
    • Company policies and procedures
    • IT policies and procedures
    • Practice sound data ethics: ensure that all system requirements are adhered to and that special attention is paid to the quality of information obtained and captured
    • Demonstrates an accurate understanding, and adherence to the One-Touch resolution charter.
    • Demonstrates an accurate understanding, and adherence to the TCF principles:

    Requirements

    • A minimum of 6 months’ Inbound Customer Care within an outbound debt collections environment / outbound sales environment / outbound customer service environment. OR A minimum of 1 years face to face customer services experience
    • Strong communication and negotiation skills
    • Computer literate
    • Understanding / working knowledge of a collections system is advantageous

    Skills/Knowledge/Attributes

    • Target driven
    • High level of integrity
    • Strong work ethic
    • Self-motivated
    • Able to work under pressure
    • Reliable
    • Time management
    • Able to work in a team
    • High level of confidentiality
    • Strong people orientation

    Remuneration Structure:

    • Basic salary + incentive earnings based on performance
    • Benefits at the full cost to the Employer;
    • Funeral Cover (at the full cost of the employer)
    • Life Cover (at the full cost of the Employer)
    • Disability Cover (at the full cost of the Employer)
    • Medical Cover (at the full cost of the employer , after successful completion of the probation period)
    • Subsidized School fees towards your child schooling at Nimble Peak Child EduCare (ages: 3 months – 5 years)

    Working Hours:

    • You will be required to work a maximum of 45 hours per week;
    • Monday – Friday: You will be required to work a maximum of 9 hours per day (in the week that you do not work a Saturday) and a maximum of 8 hours per day (in the week that you are working a Saturday) shifted between the times of 07:00 and 20:30 as agreed by management.
    • Saturday: You will be required to work a maximum of 6 hours per day on a maximum of 2 Saturdays per month shifted between the times of 08:00 and 14:00 as agreed by management.

    Method of Application

    Interested and qualified? Go to Nimble Accounting Ltd on nimble-group.breezy.hr to apply

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