Summary
Date Posted: Thursday, February 15 2024, Base Salary: Not Disclosed

JOB DETAILS:
Summary Position
• The Call center Credit Collection Executive is responsible for the financial success of our organization by effectively managing on time and overdue accounts and assisting customers in resolving outstanding balances.

Key Responsibility:
• Debt Collection:
• Contact customers with overdue accounts via telephone and other approved communication channels.
• Discuss outstanding balances, payment options, and negotiate repayment plans to recover debts while maintaining professionalism and empathy.
• Utilize strong negotiation and persuasion skills to secure payment commitments and resolve delinquent accounts.
• Negotiate and settle payment terms, ensuring that customers understand their obligations and commitments.
• Customer Engagement:
• Engage with PAYG solar customers in a courteous, respectful, and customer-centric manner, addressing inquiries and concerns related to their accounts.
• Provide clear and accurate information regarding outstanding balances, payment schedules, and billing inquiries.

• Customer Education:
Educate customers on the importance of timely payments, the impact of outstanding balances, and available payment options.
• Documentation and Record Keeping:
• Maintain detailed and accurate records of all customer interactions, payments, promises to pay, and agreements reached during collection calls.
• Update customer account information and payment arrangements in the company’s CRM system.
• Issue Resolution:
• Investigate and resolve customer inquiries, disputes, and complaints related to billing and payments.
• Escalate complex issues to the appropriate departments for resolution.
• Payment Processing: Process customer payments using the company’s payment processing system, ensuring accuracy and timeliness.
• Provide customers with payment confirmation and receipts as needed.

Payment Assignment And Reassignment
Compliance:
Ensure compliance with company policies and procedures related to debt recovery.
Reporting:
Prepare regular reports on collection activities, including progress, challenges, and trends.
9. Provide insights and recommendations to the Customer Support supervisor. Prospecting for new customers.

Qualifications:
• Minimum Diploma in Business Administration or any related field with 1-year experience.

Work Hours: 8

Experience in Months: 12

Level of Education: Postgraduate Degree

Job application procedure
• Closing date: 19th February 2024
• Send CV: to rdgzambia@gmail.com  indicating the position you are applying for.

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