HOW TO COLLECT OUTSTANDING DEBT BUT STILL MAINTAIN CUSTOMER LOYALTY? THIS “COLLECT THE CASH AND KEEP THE CUSTOMER” PROGRAMME PROVIDES A STEP BE STEP GUIDE OF THE REQUIRED SKILLS AND TECHNIQUES NECESSARY TO COPE WITH EVER INCREASING DEBT AND REDUCING CUSTOMER BASE
1. AIMS AND OBJECTIVES
The objectives of this programme are three fold i.e. 1.1 To share ideas, techniques and skills that enable the delegates to have a general awareness and fundamental understanding of Indebtedness and Collection Techniques 1.2 To ensure that these techniques are totally relevant to the company requirements and more importantly, adapted to the varying collection scenarios. 1.3 To practice the skills, techniques and methods necessary to apply those concepts in the working arena & to ensure the ongoing application of ideas in conjunction with the long-term success of the sister ‘Achieving Service Excellence’ programmes. To achieve these objectives, Advanced Training will provide the necessary proven training material together with the training expertise and experience necessary.
2. SUGGESTED PROGRAMME CONTENT
2.1 The programme is be designed to provide a structured development programme for staff across differing backgrounds and operating roles aimed at improving collection techniques. It is also designed to create an awareness and understanding of the importance of the collection function in the corporate world. 2.2 The programme will run on an ‘Interactive Training’ and ‘Highly Participative’ format and will conform to Advanced Training’s effective combination of lecture, discussion, analysis, professional critique and coaching allowing for maximum practical application 2.3The following are suggested contents to cover possible requirements however, the final content and structure would be determined upon further discussion to custom fit to specific requirements.
2.4 The C.C.K.C. Collection Programme
- The Challenges of Telephone Collecting &The Communication Filters
- The Importance Of The Collection Role & Collection Tactics
- Understanding Why People Don’t Pay & The Reasons Why Someone Should
- Various Collection Approaches & Techniques
- Reasons For Default And How To Adapt Accordingly Planning & Making An Effective
- Call & Motivating People To Pay
- Dealing With The Unexpected & Countering The ‘Non Payment’ Reasons
- Countering ‘Stalling’ Tactics and Overcoming Reasons ‘Not To Pay’
- Keeping The Collection Process Sweet Ensuring The Customer Returns
3. DURATION AND TIMINGS To achieve the result desired, Advanced Training recommends that each training & development session should be of 1- 2 days duration with 10-12 delegates. The programme timings are subject to final agreement. Our suggestions are as follows
Day 1 9.00am – 5.00pm Day 2 9.00am – 5.00pm