Wayground logo

Free Printable Worksheets

Font size

S
M
L
XL
Worksheets

CFNA - Basic to Calls

Total questions: 21

Worksheet time: 14mins

Name
Class
Date
1.

What does CFNA Stand for? 

a)

Credit First Nation of America 

b)

Cards First National Association

c)

Credit Finance National Association

d)

Credit First National Association

2.

What is the name of our home department?

a)

BMX 

b)

COPS 

c)

ROADS

d)

Collections 

3.

What do ROADS mean? 

a)

Collections 

b)

Recovery Operations & Delinquency Services

c)

Rebuttals Over Angst Delinquency Seniors

d)

Delinquency Services 

4.

What is the objective of ROADS? 

a)

Bringing the account current 

b)

Cure the accounta in delinquency

c)

Provide best Customer Service experience 

d)

Collect all and close accounts. 

5.

Which prefixes will we prioritize inside KayDee to review SOP's?
[Select all that apply]

a)

DS

b)

S

c)

B

d)

M

6.

What must we ask to the caller to get Primary verification?

a)

Are you the Primary user? 

b)


Are you (name)? 

c)

Are you (full name)?

d)

Are you (full name) on the account? 

7.

What is a MUST to tell the caller before discussing any account information? 

a)

This is on a recorded line

b)

This is regarding your CFNA account 

c)

This is about your past due amount 

d)

This is about your "XXX" card 

8.

If the caller is not the Primary but knows them, what is the next step to make sure we are following procedures? 

a)

Thank them and Hung Up. 

b)

Tell them to give us a call back on this number and hang up. 

c)

Ask if they can take a message, tell them that this is for a payment on their account.

d)

Ask to leave a message. Provide the right expectations.

9.

Can you provide any details of an account if the caller knows any details, amounts, or asks about discrepancies? 

a)

YES, if they know information and assume ownership we can continue 

b)

NO, if they haven’t confirmed with a “Yes” (or other confirmation) we can’t

10.

What is the amount that we should begin our negotiations with? 

a)

Balance 

b)

MPD

c)

Past Due 

d)

Bucket

11.

What kind of statement is given during our opening to set urgency? 

a)

How much would you like to pay? 

b)

Is it okay if you pay $$ if you can? 

c)

Let's take care of this today, shall we?

d)

Can you take care of this, please? 

12.

What does FFQ Stand for? 
[use proper spelling]

(a)  

13.

What Does MAD stand for? 

a)

Method Amount Date

b)

Money Amount Discussed 

c)

Method Acquired Done 

d)

It's for payments

14.

Whenever we lack information and require to Find more details to negotiate, what must we do?

(a)  

15.

What kind of questions should we ask to gather as much info as possible? 

(a)  

16.

What is the purpose behind Overcoming Objections?
[select all that apply]

a)

Avoid Early Termination

b)

Inform of options and consequences

c)

Inform of behavior and details of account 

d)

Avoid being interrupted 

17.

While wrapping up your call, what information should be verified from the BOSS on an IB call?
[select all that apply]

a)

Full address

b)

Phone number

c)

SSN 

d)

DOB 

18.

Who can change demographic information on the account? 

a)

Main account Holder

b)

Spouse 

c)

Authorized contact 

d)

Anyone 

19.

Where are we supposed to change the Boss’s demographic information?

a)

Katabat

b)

Solution Builder 

c)

Livevox 

d)

KayDee 

20.

What is the name of the tool that will give us our operation procedures?

a)

Katabat 

b)

Solution Builder 

c)

Livevox 

d)

KayDee

21.

What are the elements required to have a strong Wrap up?
[select all that apply] 

a)

Verify address

b)

Ask for anything else

c)

Ask if they want to be transferred to check on credit status 

d)

Goodbye