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As a Collector at Fiserv, you will be responsible for contacting the proper party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable regulations and established policy and procedures. You will work to establish rapport in order to overcome objections and negotiate payment of the debt, detailing all discussions and actions in the collections system or database, confirming payment and finalizing the call. Ensuring successful and timely completion of assigned tasks and clearly detailing issues for resolution is also part of your responsibilities.