Collections representative

Works in collection or risk avoidance environment and is responsible for resolving early and late stage delinquencies through inbound and outbound phone calls. This is a fast-paced, high-volume call center environment with an inbound/outbound dialer system. Typical customer interactions will require reviewing delinquency patterns, identifying types of loans and resolution options, reviewing a customer's income and expenses. Calls may also include some form of debt counseling and arrangements for repayment.

World class customer service, clear and effective communication, and negotiation skills are critical to ensure success in this position. Additionally, well-qualified candidates will be comfortable discussing personal financial information and negotiating a repayment plan, as well as have the ability to navigate multiple computer applications/screens and document call activity while effectively communicating with the customer.

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Displaying 6 - 10 of 34
$10 Hourly
9/15/2014 10:10:07 PM
This individual is responsible for answering phones, calling clients to collect payment, filing and scanning documents. Basic computer skills: Microsoft Office (Word and...
This individual is responsible for answering phones, calling clients to collect payment, filing and scanning documents. Basic computer skills: Microsoft Office (Word and Excel) This individual will work from 8:30am - 5:30pm (M-F) with an hour lunch.

SR. CREDIT ANAYLSTTrenton, NJ
$25 - $33 Hourly
9/17/2014 10:22:20 PM
Contribute the Company’s top line growth, profitability and free cash flow metric by establishing customer credit limits to accommodate sales requirements while protecting the...
Contribute the Company’s top line growth, profitability and free cash flow metric by establishing customer credit limits to accommodate sales requirements while protecting the company’s Accounts Receivable asset by minimizing the risk of bad debt losses and maintaining compliance to company payment terms. Follow established procedures for handling collections and dispute resolution to ensure...

$14 - $16 Hourly
10/28/2013 3:11:12 PM
Adecco has two immediate open positions for Business to Business Credit and Collections position in an Accounts Recievable Finance Department. Do not hesitate to apply today and...
Adecco has two immediate open positions for Business to Business Credit and Collections position in an Accounts Recievable Finance Department. Do not hesitate to apply today and work with one of the fastest growing fortune 500 companies in the state. Accounts Recievable and Business to Business Collections Specialist Description: Accounts Recievable Pay Rate: up to 16.00/hr (no incentives -...

$11 Hourly
8/20/2014 9:00:43 PM
Under immediate supervision responsible for the collection and resolution of AR associated with a general range of accounts. Under close supervision involving detailed...
Under immediate supervision responsible for the collection and resolution of AR associated with a general range of accounts. Under close supervision involving detailed instructions and frequent performance measurement, this position provides a high level of customer service by working with internal and external customers to resolve delinquent accounts. • Manages portfolio by reviewing aging...

CREDIT ANALYSTWarsaw, IN
N/A
9/5/2014 9:41:39 PM
A Credit Analyst job in Warsaw, IN is available courtesy of Adecco Engineering and Technology. You must be able to manage account receivable activities and initiate and develop...
A Credit Analyst job in Warsaw, IN is available courtesy of Adecco Engineering and Technology. You must be able to manage account receivable activities and initiate and develop improvements in efficiencies as well as streamline credit, collection and cash application processes. You must have the ability to monitor and review account receivable information as it relates to payments, terms, credit...