
Customer Debt Resolution Professional
4 days ago
This role is centered around customer satisfaction through effective communication and timely resolution of payment-related issues. The Customer Payments Specialist will be the primary point of contact for customers, providing them with empathetic support and guidance throughout the payments process.
Key Responsibilities
- To manage a high volume of inbound and outbound collection calls, ensuring that all customer interactions are conducted in a professional and courteous manner.
- Assessing customer files to identify potential solutions and implementing strategies to resolve outstanding debts in a timely and efficient manner.
- Monitoring queues and interpreting reports to optimize collection activity and daily workload.
- Collaborating with internal teams to address any operational issues and escalate concerns to relevant stakeholders.
- A minimum of 1-2 years' experience in a similar collections or support role, managing queues and handling inbound and outbound communications.
- Excellent verbal and written communication skills, with the ability to listen actively and understand customer needs.
- Strong organisational and time management abilities, with a focus on task completion and meeting deadlines.
- Proficiency in technology, with a willingness to adapt to new systems and tools.
- Demonstrated attention to detail and a natural sense of urgency, with a commitment to delivering exceptional results.
- A hybrid work arrangement, allowing for flexibility and work-life balance.
- Flexible leave options, including birthday leave and purchase additional leave.
- Comprehensive parental leave offering for primary and secondary carers.
- An employee-led volunteer program, supporting community development and social responsibility.
We pride ourselves on fostering an inclusive workplace culture, where diversity and equity are valued and promoted. We encourage collaboration, innovation, and growth, and offer opportunities for employees to develop their skills and expertise.
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