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ACCOUNT



              MANAGEMENT





              AT A CUSTOMER’S HOME



                 When someone answers the door, follow these steps to Account Management at a Customer’s Home:


                 • Introduce yourself. You may need to do this      • Update Lucy’s customer information (new
                    when someone responds behind a closed door         phone number, new work information, etc).
                    and again when they open the door. Remember   • Agree to a renewal date OR return of the
                    to tell them you work at Rent-A-Center – again,        merchandise:
                    don’t lie, or use tactics here.                       w Take a payment from Lucy (more on this
                 • Ask to see the person(s) listed on the account.           a little later), or make a decision to accept a
                    You’ll ask for Lucy, since she didn’t answer the           commitment
                    door.                                                 w Discuss our Payment Protection benefit, pick
                 • Reintroduce yourself to Lucy when she comes to         up the merchandise and try to schedule a date      ACCOUNT MANAGEMENT  /  AT A CUSTOMER'S HOME
                    the door.                                             for Lucy to re-rent the merchandise
                 • Ask if you can come inside to discuss the        • Have Lucy confirm her understanding of what is
                    account, if she doesn’t invite you in:              to take place:
                     w Remaining outside could be too public or           w If she has agreed to a commitment, have her
                       uncomfortable for both you and Lucy                 restate what the commitment is
                     w Being inside puts you in a better situation if          w If she is returning the merchandise, have her
                       you have to ask for return of the merchandise            restate the redelivery date, if there is one:
                      w If other people are around, ask to speak to    • When picking up merchandise from a customer,
                      Lucy in private                                  ALWAYS fill out a manual receipt and obtain the
                 • Pleasantly but firmly explain to Lucy that she       customer’s signature
                    has not made her renewal payments.              • Thank Lucy for helping and reaffirm any
                 • Listen and respond with understanding.              commitments she’s made.








                                                  DID
                                                                 KNOW?
                                                             YOU





                                                Before discussing a course of action (renewal
                                               or return), it is CRITICAL that you update your
                                               customer’s information. After all, her phone
                                               was disconnected and, if the customer agrees
                                              to make a renewal, you will need their current
                                              contact information to effectively manage the
                                              account in the future (disconnected phone
                                             number, no longer employed, disconnected
                                             references, etc.).
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