| Posted by: | Reed Employment |
| View all jobs from Reed Employment | |
| Address: | 105 Hope Street Glasgow G2 6LL |
| Contact Details: | 01412214566 |
| Date Posted | 16th May 2008 |
| Reference Code: | SCBPFC |
| View Since Posting: | 234 |
| Salary: | 14200-18000 |
| Vacancy Location: | Glasgow G51 1PR |
| Full Description: | |
| Part time and Full time Available £14200 - £18000 Excellent opportunity to work for a leading financial organisation. Working as part of a small-dedicated team, and reporting to the collections Team Leader, you will make contact with debtors on a daily basis by both telephone and written communication to discuss reasons for non-payment whilst negotiating repayment terms. You should be an excellent communicator with a professional telephone manner and good keyboard skills. Responsibilities Include: • Telephone debtor at home or work to investigate reasons for non-payment and to arrange repayment plan. • Prepare and issue relevant correspondence to instigate communication with debtor and facilitate payments to the account. • Review ‘Promises to Pay’ from debtors in order to allow proactive action to be taken with regard to non-payers. • Discuss problem debtors with Collection Team Leader, to agree relevant action. • Complete daily work schedules. • Log and maintain a summary of customer conversations for reference purposes. • Highlight problem issues in relation to continuous non-payers to the Collections Team Leader in order that appropriate action can be taken. • Review and revise procedural information on a regular basis to ensure that telephone calls are both professional and productive. • Other ad hoc duties. It is essential that you have experience within a contact centre working in a targeted environment. In addition you should have a professional telephone manner and be an assertive individual with strong influencing skills. You also need to possess the ability to remain calm and focused when negotiating with customers. |
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