Collect delinquent accounts according to agreed-upon collection strategies while adhering to collection policies, procedures, and guidelines. Provide exceptional client service by communicating transparently and positively and treating clients respectfully. The role manages assigned accounts, negotiates payment arrangements, communicates account information, documents collection activity, and accurately processes payments and workflows. It also requires following call scripts and compliance and quality expectations, completing required training, and coordinating with Client Default Leaders on matters requiring special handling.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED