Recovery Specialist- Remote Collections CST preferred
About The Position
This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone. Accurately assess the consumer’s financial condition by conducting thorough inquiries. Determine the reason for delinquency and find creative solutions to resolve the situation. Tracks and maintain all customer accounts throughout the collection process ensuring prompt payment recovery for all outstanding balances. Perform customer account maintenance activities to include account reviews, reconciling aging levels, verifying account balances, applying payments, monitoring collection activities, and updating accounts in compliance with established corporate policies and procedures. Adhere to the State and Federal regulations pertaining to collection activities. Meet corporate standards for call quality assurance and structure.
Requirements
- Outgoing, assertive, competitive, persuasive
- Enjoys dealing with the public
- Possesses or is capable of acquiring superb negotiation skills
- Is detail oriented and is able to accurately document information in our computer system while communicating with the consumer on the telephone.
- Is able to work a flexible schedule which may include weekends.
- Must have a high school diploma
- Broadband internet connection (No DSL, or Dial Up)
- Hard wired connection required (no Wi-Fi, Wi-Fi hotspots)
- Speed Test Results: 25 mbps download, 20 mbps upload
Nice To Haves
- some college preferred
Responsibilities
- Negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone.
- Accurately assess the consumer’s financial condition by conducting thorough inquiries.
- Determine the reason for delinquency and find creative solutions to resolve the situation.
- Tracks and maintain all customer accounts throughout the collection process ensuring prompt payment recovery for all outstanding balances.
- Perform customer account maintenance activities to include account reviews, reconciling aging levels, verifying account balances, applying payments, monitoring collection activities, and updating accounts in compliance with established corporate policies and procedures.
- Adhere to the State and Federal regulations pertaining to collection activities.
- Meet corporate standards for call quality assurance and structure.
Benefits
- Paid training
- medical
- dental
- vision
- 401k retirement plan with employer matching
- paid time off
- paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
