ZAF Customer Service Representative PO - Financial at Teleperformance

Cape Town, Western Cape, South Africa -

Full Time

Start Date

Immediate

Expiry Date

04 Jul, 26

Salary

0.0

Posted On

05 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Customer Service, Telephone Sales, Complaint Handling, Data Entry, Financial Services, Banking, Insurance, Fraud Risk Management, Technical Support, Compliance, Account Management, Direct Debits, Dispute Resolution, Communication, Problem Solving

Industry

Outsourcing and Offshoring Consulting

Description

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day customer requests received via different channels of communication and as per Client guidelines.“Teleperformance is a Regulated Financial Company operating largely in the BFSI sector. As such, it is a condition of numerous Service Level Agreements with many of our clients that Employees possess acceptable credit scores and that they have no criminal records throughout their employment tenure with our Company. For this reason, employment of any prospective job candidate is subject to the outcome of satisfactory references, credit & criminal checks. Sshortlisted job applicants will thus be required to sign a consent form to undergo the afore-mentioned checks as part of our Recruitment process with our registered service provider.” Qualifications Education and Specific TrainingWork Experience Matric/Equivalent Minimum of 6 months -12 months call Centre/ telephone sales experience Maintain campaign performance, quality, regulatory and compliance standards Experience in a FCA regulated environment – Advantageous Experience in banking/Insurance Financial industries- Advantageous Responsibilities Handle incoming phone calls and emails from existing and potential business customers on queries relating but not limited to: Ensuring adherence to the DPA requirements within the CS environment Complaint handling skills ensuring appropriate solutions are offered Processing customer payments Providing transactional data both recent and historically Processing replacement card requests Submitting Lost and Stolen requests including the immediate blocking of an account and updating the customer records with accurate information to ensure Fraud risk is minimal. Updating customer records on request ensuring accounts are updated accurately Processing cash advance requests Activating accounts and adhering to all activation scripting to ensure accounts are opened accurately Closing customer accounts on request Providing interest calculation advice on request Providing correct and accurate advice in relation to accounts which are in a collections state and where necessary adding a promise to pay Processing credit balance refunds on request Setting up Direct Debits Raising disputes through to the fraud department as per the agreed processes Providing technical support for all online enquiries including the re-setting of accounts. Submitting account blocks as and when required and ensuring adherence to company guidelines. Processing Inbound applications and ensuring accurate data entry of customer details into the Transact systems Ensuring appropriate letters are issued to customers based on their requests Support the location of missing payments and raising through to the relevant areas to ensure customers’ accounts are processed accurately Submitting pin requests Ensuring all reasonable adjustment requests are processed and accurately recorded Processing additional cardholder and authorized user requests Adhering to all compliance scripting Correspondence Responsibilities Processing as above all customer written requests adhering to all compliance and DPA requirements Using Econsumer to amend date of birth mis-matches and following strict procedural guidance. Batch and record all volumes of customer correspondence Processing credit limit reductions and rejections Support the archiving process of correspondence Ensuring copy statements are ordered and appropriately charged to the customer’s account Working in a finance-related field, but not actively working with money, a level of responsibility, trust, honesty and integrity are crucial. Additional Responsibilities: As part of your continuous development you will be given the opportunity to be a buddy to new starters and champion new initiatives within the department. You will also be required to support business requirements and where necessary provide support to other areas of the business

Responsibilities

The role involves handling customer inquiries, processing payments, and managing account requests via phone and email. You will also ensure compliance with regulatory standards while maintaining accurate customer records and providing technical support.