Job Purpose
Work a queue/pool of delinquent accounts to collect arrears to bring customers account up-to-date or within agreed terms of borrowing using different collection tools. (Telephone, letters, email, fax, legal process etc).
Key Results Areas
Work a queue of delinquent accounts The job involves tele-calling for most part of the day- approximately 100-150 calls on a daily basis. Work is done on an automated collection system- Finn1 which is a web based system. Make regular contact with customers to collect the full overdue payment or if the full payment cannot be made then negotiate a repayment plan as required. Follow up promises to ensure payments are received Identify potential skips and fraud cases and escalate all irregularities in accounts to the attention of the TL. Develop an assertive approach to resolve customer queries Propose settlement negotiations to recover delinquent balances (these accounts should be seriously delinquent) Updating latest contact deta...