In this role, you will review clients’ accounts in Western Union database, adjust our agents’ status according to credit policies and enter payment confirmations. You will identify vulnerable customers and escalate their cases to the credit supervisor.
We’ll be looking to you to contact our agents and determine reason for the delayed payments and obtain payment commitment. In addition, you will be taking our agents’ inbound calls when they need some assistance with their status activation, or they need a temporary increase for credit limit to be approved. These calls are predominantly routine and will take up to 20% of the working day time, but may require deviation from standard screens, scripts, and procedures. Utilizing your knowledge of the organization, our products and/or services you’ll answer inquiries and resolve the issues.
Reference no: 100403
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