Job title: Team Leader
Account: UK Financial Collections
Work set up: 100% Onsite at Eton Centris, Quezon City
Work shift: Shifting schedules, UK time
Salary: Up to 48,075 basic + 2400 allowance depending on experience
Start date: 30-Mar
Qualifications
- Bachelor's Degree
- BPO Experience is required.
- Min 2 years of work experience in collection operations and Team Handling.
- Exposure to UK Banking / Collections.
- Sound Knowledge about collections domain and understanding of the process and bucket flows.
- Excellent communication & feedback/coaching skills.
- Experience in collections team management and familiar with the data and reports pertaining to collections.
- Understanding of collections terminologies, guidelines and laws.
- Not a job hopper.
- Must not be a present or former employee of Wipro.
Responsibilities
- Strong experience BPO Collections Operations and Managing SLA, KPIs, and project deliverables.
- Responsible for working directly with team members and customers to ensure customer financial needs are met by providing a best in class customer experience.
- Performs day-to-day coaching and management of 15-20 team members that receive customer inquiries or issues.
- Works with management and team members to proactively identify, manage, and elevate risks which may impact the business.
- Monitors interactions to ensure team members are giving accurate information and following approved practices.
- Coaches and develops a positive and productive work environment and builds relationships with business partners.
- Utilizes reporting for business metrics to guide team member coaching and performance management.
- Resolves routine and some escalated problems and exercises judgment in making override decisions or recommends actions to top level management for decisions outside authority level.
- Ensures capabilities and knowledge of team members keeps pace with customer expectations.
- Assists and makes employment decisions and sets performance standards; trains and coaches staff, writes and conducts performance evaluations.
- May perform budgetary analysis, reports or special project work as requested by business partners and senior management.
- Delivers what is promised in line with customer expectations.
- Responsible for achieving individual key performance indicators whilst maintaining appropriate operational risk control and compliance in all activities.
- Must possess procedure driven judgment in order to find the best solution to an issue.
- Excelling in a fast‑paced, collaborative environment that requires accuracy, multitasking and effective communication.
- Should take escalation calls as needed/required.
Recruitment Process
- Initial Interview: HRI (Human Resource Interview) c/o Angela
- SVAR
- Final Interview: MS Teams
Pre-screening Questions
- How many years of relevant experience you have in collection operations and Team Handling?
- How many years of experience you have in collections team management and familiar with the data and reports pertaining to collections?
- Do you have Exposure to UK Banking / Collections?
- Do you have Understanding of collections terminologies, guidelines and laws?
- Do you have exposure to UK banking or collections experience in other verticals?
- How much is your last drawn salary?
- How much is your salary expectation?
- Are you amenable to work onsite in QC with a Shifting schedules?
- When are you available to start once hired?