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Other Added - Making The Call- Debt Collections
Six Keys To Customer Service ey, now pay up! and that may very well be the way they interpret your call.All customers have certain expectations about what good service should be. It is the personal responsibility of every employee to provide exceptional customer service. Customer expectations differ from one person to another but, basically, they all expect the same things.Customers expect:♦ Value - Fair Prices ♦ Quality ♦ Variety ♦ Pleasant Atmosphere ♦ Friendly Service ♦ Interes Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. L Laser Machining Each time you pick up the phone to execute a collections call, arm yourself with a positive attitude. The energy you portray in your voice will unconditionally dictate the results you receive. Keep a smile on your face, although the person you’re speaking with may not be able to see it, they will inevitably hear it in the tone of your voice.Laser machining technology uses high intensity laser beams of varying widths for a variety of applications such as slotting, cutting, and creating holes. It can be used in fabrication of different types of materials such as metals, plastics, vinyl, glass, marble, and graphite. Other materials that can be fabricated using laser machining include nylon, ceramics, carbon fiber, composites, soft rubber, and thin metal foils.Laser machining systems a Give the debtor your undivided attention, refrain from putting them on hold if you get a call on another line, this is considered bad phone etiquette, and with good reason. The last thing you want to imply is that the debtors time is less than valuable. Allow the answering machine to retrieve the other call, you can always return the other persons call as soon as you are finished. A prompt reply to a phone message leaves a good impression. Consider how it makes you feel when you are put on hold. Timing is everything, take into consideration what time of day the person you’re calling starts their day. If the office opens at 9:00 give them a little time to settle in, have their first cup of coffee, check their messages etc. Consider calling about 9:30 or shortly there after. Making calls during a typical lunch hour should be avoided, its likely you’re not going to reach anyone at this time of day. When the debtor indicates a call back is necessary, ask them when the best time to call would be, then make a note of it as a reference for the next time you call. A good rule of thumb is to call early in the day, the last thing anyone wants to hear after a hectic day is You owe money, now pay up! and that may very well be the way they interpret your call. Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. L Step Six to Building Your Profitable Tax Lien Portfolio ion, refrain from putting them on hold if you get a call on another line, this is considered bad phone etiquette, and with good reason. The last thing you want to imply is that the debtors time is less than valuable. Allow the answering machine to retrieve the other call, you can always return the other persons call as soon as you are finished. A prompt reply to a phone message leaves a good impression. Consider how it makes you feel when you are put on hold.This is the seventh article in a series of eight articles about how to build a profitable portfolio of tax lien certificates or tax deeds. If you missed the previous articles in this series, you can read them at www.taxlienconsulting.blogspot.com.OK, so you've got the tax sale list and you've done your due diligence and you've made your preparations to go to the tax sale. You've registered for the sale, you have your paperwork in order and you'v Timing is everything, take into consideration what time of day the person you’re calling starts their day. If the office opens at 9:00 give them a little time to settle in, have their first cup of coffee, check their messages etc. Consider calling about 9:30 or shortly there after. Making calls during a typical lunch hour should be avoided, its likely you’re not going to reach anyone at this time of day. When the debtor indicates a call back is necessary, ask them when the best time to call would be, then make a note of it as a reference for the next time you call. A good rule of thumb is to call early in the day, the last thing anyone wants to hear after a hectic day is You owe money, now pay up! and that may very well be the way they interpret your call. Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. L Being Self-Employed - Is It All That It's Cracked Up To Be? a good impression. Consider how it makes you feel when you are put on hold.Ok, Here's the question. Is being self-employed all that it's cracked up to be? Ask anyone what they think about people who are self employed and I will guarantee you that the first response will be that they are all "rich". Yup, it's true, every self employed person is rich or suppose to be, baloney! Now, ask that same question of a dozen self-employed entrepreneurs and I bet you that you will hear twelve different responses.Before working f Timing is everything, take into consideration what time of day the person you’re calling starts their day. If the office opens at 9:00 give them a little time to settle in, have their first cup of coffee, check their messages etc. Consider calling about 9:30 or shortly there after. Making calls during a typical lunch hour should be avoided, its likely you’re not going to reach anyone at this time of day. When the debtor indicates a call back is necessary, ask them when the best time to call would be, then make a note of it as a reference for the next time you call. A good rule of thumb is to call early in the day, the last thing anyone wants to hear after a hectic day is You owe money, now pay up! and that may very well be the way they interpret your call. Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. L About Safety Excavation and Trenching typical lunch hour should be avoided, its likely you’re not going to reach anyone at this time of day. When the debtor indicates a call back is necessary, ask them when the best time to call would be, then make a note of it as a reference for the next time you call. A good rule of thumb is to call early in the day, the last thing anyone wants to hear after a hectic day is You owe money, now pay up! and that may very well be the way they interpret your call.Excavation and trenching are known as the most unsafe construction operations. Excavation is defined as any man-made cut, cavity, land clearing or trench in the earth’s surface formed by earth removal. A trench is defined as a narrow alternative excavation, which is deeper than it is wide, and is not wider than 15 feet (4.5 meters).Dangers involved in Excavation and TrenchingCave-ins have the maximum risk and are much mor Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. L RFID Technology Simplifies Distribution ey, now pay up! and that may very well be the way they interpret your call.Toronto, ON, Nov, 2006 - There are many applications for how RFID systems help manufacturers and warehouse operations; these applications can be as unique as the enterprise they help. However, there are some common areas in these industries related to their logistics of getting the finished product to the customer or to another distribution center. Bottlenecking of the goods at the shipping door has implications on the costs to ship goods, lowers reven Never discuss a financial issue with anyone other than the debtor. Money is a sensitive subject, and is commonly considered private and confidential. When you’re making a call that requires you to leave a message, make it brief. Simply state your name and leave your number when you request a call back. Legal issues may arise if the wrong person intercepts the message. Always assume someone other than the debtor may retrieve your message, this will alleviate any chance of repercussions. Speak with the person who’s responsible for the bill. If the CFO approved the bill then discuss the account with the CFO. Go directly to the source, eliminate the middle man. If you are unsure if you are speaking with the appropriate person, ask if they are the person who approves payments. If they are not, politely request to speak with the person who makes those decisions, ask for their full name and extension, or direct number for future reference. Your goal is to get the invoice paid, you cant accomplish this if you continually get the run around. Getting the full name of the decision maker eliminates the need to ask May I speak with John please? Getting an extension or direct line gives you the advantage of going directly to the source. When calling a business, do not indicate to the receptionist that you are calling Mr. Smith about an unpaid bill. Be especially careful in choosing your words. Contrary to popular belief, a debtor may indeed take you to court and successfully sue you based on what you said. The bill you are calling about is nobody’s business other than the one who owes it. Discrediting the debtor will not assist you in achieving your goal. When following up on a delinquent aging report, start your conversation by saying you were concerned the invoice was not received, or ask if there was a problem with
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