TELECOLLECTION LIST - VERSION P10



Objective

Demonstrate the capabilities of Telecollection to obtain better results in the administration of finances, manage overdue and unpaid bills, their negotiations, setup Telecollection, select and control defaulters and control calls.

Target Audience

Professionals with knowledge of the Telecollection Department.

Pre-requirements

  • Basic knowledge of information technology, especially Windows environment;
  • Experience in a Call Center environment.


Topics addressed

  • Maintain Records:
    •     Trading Rules;
    •     Selection Rules;
    •     Selection of Bills.
  • Operational:
    •     Collection List;
    •     Operator Schedule;
    •     Receptive Service.
  • Completion:
    •     Transfer of Services;
    •     Collection write-off.
  • Generate and analyze reports of services.

Course Load

4 Hours

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