This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
Job Responsibility:
Contact customers via phone, email, or messaging to follow up on overdue payments
Negotiate payment plans and provide appropriate solutions based on customer conditions
Monitor and manage assigned accounts to ensure timely collection
Update and maintain accurate records of collection activities in the system
High volume inbound and outbound calls to negotiate and service and/or collect on portfolio accounts
Maintain outstanding customer service, maximizing customer satisfaction and mitigating complaints and escalations
Provide accurate and well-informed information and advice to customers on all products, services and accounts
Maximum recovery of arrears to ensure that arrears remain within agreed targets
Working to a solution with all customers
Make sound decisions and recommendations based on appropriate assessment of customer’s ability and willingness to pay which encompasses all legislative, policy and procedural guidelines
Implement most appropriate course of action for resolution of delinquency or irregular accounts in a timely manner
Maintain accurate and up to date records of actioning, events and account maintenance of the collections and servicing systems ensuring that customer confidentiality is always maintained
Initiates follow up on all accounts to ensure payment plans are fulfilled
Comply with all legislative and regulatory requirements including keeping up to date with all training and testing
Regular reporting and forecasting to meet KPI’s and Targets
Contribute at team meetings and other forums in a proactive manner for continuous improvement of collections and recovery strategies
Achievement of Key Performance Indicators and Targets on both an individual and departmental basis
Account maintenance and administration as required
All other reasonable duties as requested or required for time to time
Requirements:
Excellent time management and self-motivation and management skills
Flexible, adaptable with ability to work in a fast-paced environment
Flexibility to work rostered hours when requested
Intermediate level Microsoft Office
Ability to negotiate, be patient, persevere and show empathy to our customers
Experience in a collections or call centre environment
Knowledge of or willingness to learn all regulatory / legislative acts such as Anti Money Laundering, Debt Collections Practices, National Consumer Credit Protection Act, Privacy and apply them