About The Position

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. What does a Client Service Analyst, Collector do at Fiserv? You will be a critical member of our team and engage in advanced collections; ranging from unpaid processing fees to chargebacks and equipment. Assign consumer debt inventory and be held accountable for collection performance based on departmental assigned targets. Collect accounts in compliance with applicable regulations and internal performance standards so as to achieve a pre-set goal objective. Utilize skip-tracing tools to obtain up-to-date customer information. Provide daily coverage of all accounts until payment arrangements have been made. Detail all discussions and actions in collections system or database. Multitask and navigate quickly through varies systems.

Requirements

  • High school graduate/GED
  • Minimum of 1 year collections and/or customer service experience.
  • Prior experience working in a call center

Nice To Haves

  • Commercial Collections (B2B) experience
  • Knowledge of applicable regulations
  • Demonstrated skip tracing skills and ability

Responsibilities

  • Engage in advanced collections; ranging from unpaid processing fees to chargebacks and equipment.
  • Assign consumer debt inventory and be held accountable for collection performance based on departmental assigned targets.
  • Collect accounts in compliance with applicable regulations and internal performance standards so as to achieve a pre-set goal objective.
  • Utilize skip-tracing tools to obtain up-to-date customer information.
  • Provide daily coverage of all accounts until payment arrangements have been made.
  • Detail all discussions and actions in collections system or database.
  • Multitask and navigate quickly through varies systems.
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