Drive collections process, negotiate payment schedules, provide customer service, and maintain customer account details.
Requirements
- Correspond with multiple sources to negotiate payment schedules
- Keep track of portfolio and control delinquency
- Provide efficient customer service and process account adjustments
- Monitor and maintain customer account details
- Ensure customer files are updated and customer reconciliations are processed
Benefits
- Opportunity to work in a dynamic collections environment
- Chance to develop negotiation and customer service skills
- Opportunity to work in a team environment