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 11 - 15 of 36
$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 -...

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10/1/2014 9:16:40 PM
Adecco Group, a world leader with the recruitment of office professionals has a current job opportunity for a Collections Specialist II on a 6 month contract assignment in...
Adecco Group, a world leader with the recruitment of office professionals has a current job opportunity for a Collections Specialist II on a 6 month contract assignment in Orlando, FLwith our client, one of the nation’s largest financial services holding companies Pay: $12.00/hr Processes and verifies applications for credit and solicits payments on overdue accounts. Responsibilities also...

BILLING/COLLECTIONS REPEden Prairie, MN
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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...

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10/17/2014 6:11:25 PM
MUST be Bilingual. Will be answering phones, bookkeeping A/R, A/P some soft collections, Will be trained later for payroll. file, and everyday running of the office
MUST be Bilingual. Will be answering phones, bookkeeping A/R, A/P some soft collections, Will be trained later for payroll. file, and everyday running of the office

CREDIT ANALYSTWarsaw, IN
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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...