• The agents will handle inbound and outbound calls for customer support and collection efforts, using voice and written channels for the company’s customers.
• Payment negotiation
• Assisting with funding of account
• Research and resolve collections-related inquiries via phone.
• Education of history of account and product
• Explaining the company’s protections policy (only for products with protections)
• Advising customer how to manage funding transactions
• Supporting and tagging vulnerable customers
• Insolvency support
• Securing a commitment / promise to pay from the customer as a subsequent date
• Taking action on an account
• Arranging a call-back at a later time or date, when more convenient for the customer
• Forwarding/transferring customer to an alternate team, such as Customer Service
• Updating the company’ systems with basic notes regarding call outcome, for reference or for use by other teams