Job Description

  • Display effective collection techniques, call handling skills, and negotiate with confidence to obtain delinquency resolution
  • Provide accurate and relevant information to the customer
  • Effectively provide prompt, accurate and professional responses to customer inquiries
  • Successfully resolve routine inquiries regarding payments, escrow, loan terms etc.
  • Document loan activity on MSP
  • Actively collect on past due payments
  • Establish payment arrangements and determine strategies to resolve delinquency
  • Determine the reason for default
  • Counsel customers about consequences of delinquency
  • Maintaining service levels and call center performance metrics - Schedule Adherence, Average Call Handle Time, Attendance / Availability
  • Payment Collection and Deal Production
  • Ideally b2b or b2c collections

Requirements:

  • Classes: Dec 5 and Dec 20
  • At least 2 yrs of rel...

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