Sales and Service Agent with Portuguese- Dublin
Our client is a leading financial organization based in Dublin. Due to continued growth a Sales and Service position has arisen in the Portuguese market.
The role holder will be the first point of contact with customers and will usually provide a full one stop service (including resolution) for all issues within remit of department. The role holder will strive to provide excellent customer service on all respects
The role holder will be expected to be able to deal with all types of issues with customers (within remit of department) including complex and contentious matters
Process Account Applications and receive and deal with all types of prospects enquiries typically 10-20%
Deal with inbound customer queries, complaints and requests typically 60-75%
To receive, deal with and answer ALL types of customer queries, complaints and requests including bad debts, credit limits within the limit of the department. Will have the power to make decisions within their limit of authority. May deal with and resolve matters of a technical nature where customer is in possession of specialist electronic equipment (such as merchant terminals)
May deal with the issuing of legal documents such as collections letters under own name. In addition may be required to defend banks position on certain legal matters with third parties / customers
Negotiate, where necessary, to achieve a win-win situation for all involved
Deal with other departments, areas of the bank, and external third parties to achieve resolution of customer queries
May be required to identify and attempt cross selling opportunities.
May deal with the Branch network as part of role
In some cases the role holder may adopt cases and generate correspondence following initial customer contact with another area. The aim of the role holder will still be to provide excellent customer service
Other typically 5 - 10%
Act as a reference point for less experienced colleagues and provide training to colleagues new to department
May be required to evaluate new processes or systems and make recommendations to superiors
May monitor and deal with systems to ensure that the system is running effectively (such as tandem).
May have part supervisory responsibility by acting as a central point of reference for less experienced members of staff and to act as supervisor during periods of supervisory absence (including holidays)
The role holder will be required to adopt a flexible approach in order to support others and undertake other duties as required
May be required to maintain existing, and where necessary establish good working relationships with external contacts such as Solicitors, Police, Debt Collection Agencies, Liquidators etc., in order to ensure maximization of the overall business relationship.
Role usually makes use of screen based systems - (typically 80 - 95% of day)
In many cases role holders will typically be on the telephone for the majority of their day
Experience, qualifications and other requirements specific to the role
Proven experience of working in a Customer Service environment would be an advantage although not essential
Data entry experience and high level of accuracy and attention to detail essential
Proven experience of working with complex, emotive or technical issues
Proven experience that illustrates that the individual has the ability to learn to use the systems appropriate to the role
In depth experience of working in an environment limited by statutes or legal limitations
Proven experience of working in a general office environment, preferably in a financial institution
In some areas proven experience of working in the department will be required due to the often technical nature of the work.
Other knowledge needed
An extensive knowledge of one or more of the following statutes:
Elements of regulations relating to the Credit Card Industry
Elements of the Consumer Credit Act
Conditions of Use
Financial Services Act
Health and Safety at Work
Elements of Data Protection Act
Merchant Agreements
Laws and legal processes relating to role
Extensive knowledge of the systems and processes of third parties used by department
Extensive knowledge of the central systems to which the department has access (i.e. Direct Debit and Clearing etc.)
Knowledge, Skills and Expertise
Native/fluent Portuguese. Fluency in English required
Telephone Technique
Letter writing
General keyboard and multi system usage
Interpersonal sensitivity
Negotiation skills
Presentation skills
Report writing / spreadsheets where needed
Planning and Organization
Decision making
Ability to identify cross selling opportunities of products and services
Customer Focus
Adaptability
Team Working
Interpersonal sensitivity
Taking Ownership
Influencing
A general awareness of the function of all our clients departments
May require an extensive awareness and knowledge of the products, services, activities and systems of the branch network and other Client areas which can assist in the resolution of an issue.
For an immediate interview contact Brian Fairbrother on 014003503
Mail:
[email protected]