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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