This role requires excellent customer service and negotiations skills, as well as problem-solving skills. Analyzes delinquent, post charge/written off accounts, and over the limit accounts and executes the appropriate collection strategies to provide customers solutions for bringing accounts current. As part of the recovery process for accounts, negotiate payment arrangements and settlements with members. Makes outbound calls and receives inbound calls in a fast-paced call center environment using an automatic dialing system. Serves as a subject matter expert and provides assistance to peers, other departments and branches. Performance driven to meet individual and department collection goals, quality call monitoring standards, and call adherence expectations. Completes any other job related duties needed to help drive to our Vision, fulfill our Purpose, and abide by our Organization's Values.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees