Your Intensive 1-day Course Outline
The importance of customer service during the current credit crunch
  • Identifying and ensuring lifetime value of a client
  • Getting the client on your side
  • Choosing between a phone call, a letter or a visit
  • The importance of first impressions
  • Looking after your contacts
  • Developing long-term working relationships
  • The role of consistency
  • Making your account a priority for payment
How to spot common signals that may indicate "we have a problem"
  • Indications gained from the way that payment is received
  • Change in the way a customer communicates
  • Alteration in a company's direction or strategy
  • Warning signs in the make-up of company staff and the personalities or experience of the directors
  • Spotting a credit application with "manufactured" references
  • Tracking unexplained changes in purchasing patterns
The key elements of a successful debt-collecting call
  • Making contact with the "correct" person
  • Getting confirmation of the outstanding amount
  • Probing and drawing information on delayed payment
  • Negotiating a win-win solution with the debtor
  • Achieving commitment to pay
Telephone mannerisms for improved debt collections
  • Basic call etiquette
  • Developing rapport and empathy
  • Verbally conveying understanding without condescension
  • Using effective active listening skills
  • Questioning techniques
  • Structuring and controlling the call
Effective negotiation and conflict resolution skills
  • The problem identification process
  • Establishing your positions and fall backs
  • Negotiation tactics you can use over the phone
  • Defusing angry or defensive people
Ways of securing payment in tough times
  • Cultivating a relationship with your contact
  • Creative solutions to payment problems
  • Investigating the use of part payments
  • Offering a settlement discount
  • Levying an overdue interest
  • Getting it down on paper - memory alone can prove disastrous
  • Taking control of the follow-up
  • When all else fails - collection agencies and lawyers' letters
  • Collecting debt in difficult situations - case studies
Looking out for the bad debt warning signals
  • Spotting changes in payment patterns
  • Other more subtle warning indicators
  • Implementing limit checking and payment monitoring
  • Understanding the real cost of a bad debt
Overview of the South African legal system
  • An overview of the working of the legal system
  • The current law relating to Debt
  • An update on the latest debt rulings coming from SA courts
Ensuring that your company is complying with the National Credit Act
  • Communicating the legislation's directives to employees
  • Identifying areas where your company could be contravening the act
  • Amending company policies to include provisions of the National Credit Act
  • Looking at the penalties imposed by the National Credit Act for noncompliance


 
 



Contact us for more information on T (011) 454 5505 F (011) 454 5501 www.cbm-training.co.za