Affirm Collections 4th day quiz

Affirm Collections 4th day quiz

Professional Development

7 Qs

quiz-placeholder

Similar activities

Affirm Collections 5th day quiz

Affirm Collections 5th day quiz

Professional Development

10 Qs

MTouch Pre-Test

MTouch Pre-Test

Professional Development

10 Qs

Phonepe Quiz For Knowledge

Phonepe Quiz For Knowledge

Professional Development

10 Qs

June 2022 Austin Offsite

June 2022 Austin Offsite

KG - Professional Development

10 Qs

ALTAWIZ W1

ALTAWIZ W1

Professional Development

10 Qs

SHIP'S PARTICULARS

SHIP'S PARTICULARS

Professional Development

10 Qs

TEAM ELLA WL ACTIVITY

TEAM ELLA WL ACTIVITY

Professional Development

6 Qs

Phone Communication Skills

Phone Communication Skills

Professional Development

12 Qs

Affirm Collections 4th day quiz

Affirm Collections 4th day quiz

Assessment

Quiz

English

Professional Development

Hard

Created by

Julieth Hernandez

FREE Resource

7 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the ticket number that we need to fill out while ending a call?

123456

111222

000001

000000

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

In which of the next scenarios should we stop the call recording?

When adding a payment instrument.

When the customer is providing the RFD.

When the customer is verifying PII.

When the customer's states that they do not want to be recorded.

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Are we able to discuss account specifics with a customer’s legal representative even if a Power Of Attorney has not been approved?


True

False

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the next options is an action that we need to take in an Attorney case

Disable collections for the customer in Mordor.

Transfer the call to the next team in charge.

Advise the customer that the higher department will follow up in 5 to 10 BD.

None of the above.

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

''is a declaration by an individual that they do not have the means to pay their debts.'' What is the correct case classification for this statement?  


Unable to pay.

Loan Modification.

Bankruptcy.

Cease and desist.

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the next options is an action that we need to take in a cease and desist case?


  1. Create case in CMS, documenting that the customer indicated that they wish all contact to cease from Affirm.

Disable the call options in agent portal.

Advise the customer that stop the calls will affect the communication with Affirm.

All of the options are correct.

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

''A merchant dispute occurs when a customer has an issue with their order and is not able to resolve their issue with the merchant directly.'' This statement is related to _______ case.


Purchase Return Refund.

Merchant Dispute.

Merchant order issue.

Unload / void.