This position collects past due payments at an advanced level of skill and complexity on various small business account types by phone, while upholding the Bank's high standards for the client experience. Candidate should be proficient with asking fact finding questions to ensure a complete understanding of reasons for delinquency and works with the customer to establish payment arrangements or prescribe other treatments with the goal of bringing the account current. Calls are primarily made using an automated dialing platform which is integrated with the collections system, so it is important that this position can talk, type, and navigate multiple systems simultaneously to maintain satisfactory productivity standards. This position is considered a first line of defense and is expected to maintain a high level of attention to detail, analyze facts, and make sound decisions to mitigate risk to the Bank. May provide training for less experienced specialists in the work group.
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Job Type
Full-time
Career Level
Senior