Debt Settlement Liaison I

Resurgent Capital Services•Greenville, SC

10d

About The Position

The Debt Settlement Liaison I, serves as the primary point of contact for Debt Settlement Agencies (DSAs) and Credit Counseling Agencies (CCA) at Resurgent Capital Services. This role involves handling inquiries from DSAs, negotiating settlement plans, reestablishing failed plans, and monitoring payment adherence. The Liaison also manages incoming offers, letters, and payment processing, fostering positive relationships with the DSA’s while ensuring all activities align with company standards and compliance requirements. The Debt Settlement Liaison I will report directly to the Debt Settlement Supervisor.

Requirements

Customer Service Excellence: Demonstrates outstanding communication and interpersonal skills to foster strong relationships.
Independent Learning & Critical Thinking: Adapts quickly to new information and uses logical reasoning to resolve complex issues.
Problem-Solving & Negotiation: Effectively manages disputes and secures mutually beneficial resolutions.
Attention to Detail: Maintains a high standard of accuracy in all aspects of account management and data handling.
Time Management & Organization: Prioritizes tasks efficiently to meet deadlines in a fast-paced environment.
Technical Proficiency: Advanced understanding of Excel, including data analysis, reporting, and bulk processing tools.
Ethics & Integrity: Exhibits professionalism, reliability, and adherence to ethical guidelines.
1-2 years of relevant experience, ideally in a call center, collections, or credit industry environment
High School Diploma or GED is required.

Nice To Haves

Familiarity with state, federal, and FDCPA compliance guidelines is highly desirable.
Four-year college degree is preferred.

Responsibilities

Respond promptly to DSA and CCA inquiries, including processing payments, handling drop notices, conducting negotiations, and addressing general account questions.
Initiate inbound and outbound communications via email and phone to negotiate arrangements on unsettled inventory.
Ensure daily work plans are completed efficiently, prioritizing tasks to meet established deadlines.
Accurately document all account changes and interactions with DSA and CCAs to maintain data integrity.
Maintain accuracy and integrity of account data through meticulous documentation of account changes and interactions.
Monitor and maintain repayment plans to ensure compliance with agreed terms, reporting any issues to DSA or CCAs.
Handle additional tasks such as daily reporting and special assignments as directed.
Build and sustain professional relationships with DSA and CCAs by managing inventory distribution on daily, weekly, and monthly bases.

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