CREDIT CONTROL TECHNIQUES - Getting The Payments In Whilst M
Sponsored links
Plan an appropriate strategy for collection calls
Project a positive, professional but appropriately determined attitude
Use motivation rather than coercion as a persuasion method
Collect the payments and maintain a profitable relationship with the client
| Delivery: |
|
| Regions: |
|
| Category: |
CREDIT CONTROL TECHNIQUES - Getting The Payments In Whilst Maintaining Customer Loyalty
Who Should Attend And Why
This workshop is designed to help participants build confidence and develop the necessary skills and techniques in order to collect an overdue account whilst continuing a profitable relationship with the customer.
By The End Of The Workshop Participants Will Be Able To:
Plan an appropriate strategy for collection calls
Project a positive, professional but appropriately determined attitude
Use motivation rather than coercion as a persuasion method
Collect the payments and maintain a profitable relationship with the client
Workshop Overview:
Introduction
- credit control – process, strategy and psychology
Your Telephone Voice
- importance of strong interpersonal skills
- first impressions and personal effectiveness
- voice quality, inflection and pacing
Listening Skills
- types of listening, improving listening skills
- levels of, and barriers to, listening
- what the customer is really “saying” when under stress
Common Difficulties
- how communication can break down during the call
- avoiding misinterpretations
- the main reasons for not paying
- dealing with evasion, delays, complainers and objectors
Meeting Customer Needs
- dealing with customers in a variety of emotional states
- holding back ones own emotions when confronted with angry or abusive customers
- guiding the customer to a state in which there is a willingness to pay
Telephone Collection Skills
- pre-call planning, the basic steps of collection calls
- getting through to the right person
- your opening statement
- precision questioning
- handling objections
- transition to payment arrangement
Getting Results
- obtaining commitment to bring the account up to date
- negotiating an agreement
- closing the call
Personal Action Plan
- each delegate writes their own action plan to enable them to transfer their skills to the workplace
