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.

Please sign in or create an account to save your search criteria.


Displaying 11 - 15 of 35
$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 -...

BILLING/COLLECTIONS REPEden Prairie, MN
N/A
10/3/2014 12:31:43 AM
Adecco is recruiting for an exciting Billing/Collections Representative opportunity in the Eden Prairie, MN Area!! This is a contract position paying $18.00/hr, with a well...
Adecco is recruiting for an exciting Billing/Collections Representative opportunity in the Eden Prairie, MN Area!! This is a contract position paying $18.00/hr, with a well established company. Please review the job description and requirements below, if you feel you may be a good fit, please click the "Apply Now" and I will be reaching out shortly to discuss the role and your background...

N/A
10/8/2014 3:12:21 PM
AR associate excellent computer skills (excel, macros, AX 2012,) Candidate should be familiar with letters of credit, letters of credit drawings (submittals to the bank) time...
AR associate excellent computer skills (excel, macros, AX 2012,) Candidate should be familiar with letters of credit, letters of credit drawings (submittals to the bank) time sensitivity work charge backs and collections well rounded smart, eager 2-5 years exp accounting degree working with AR Mgr Any fashion/retail experience would be beneficial as well!

ACCOUNTS RECEIVABLEGrandville, MI
$13 - $15 Hourly
10/17/2014 8:35:19 PM
Our customer a local manufacturing company is seeking an Accountant that specailizes in Accounts Receivable. This is a temporary to hire role. The person hired must have an...
Our customer a local manufacturing company is seeking an Accountant that specailizes in Accounts Receivable. This is a temporary to hire role. The person hired must have an associates degree (or higher) and minimum 3-5 years accounting experience. The person would be required to do credit/collections calls as well as being heavily involved with the month close/financial reporting process. The...

$10 - $14 Hourly
10/17/2014 8:43:31 PM
Our customer located in Downtown Rockford is seeking a part time Accountant to cover a leave. The position is part-time (24 hrs/wk) and will start in early December. They will...
Our customer located in Downtown Rockford is seeking a part time Accountant to cover a leave. The position is part-time (24 hrs/wk) and will start in early December. They will be responsible for various office duties including: Time card calculation and reporting Commission calculations Billing Act as support for sales team related to supply of missing or outstanding invoices, credits and...