Collections Specialist: Delinquency Resolution & Payments

Foundation Finance Company, LLC

Lake Michigan Beach (MI)

On-site

USD 29,000 - 32,000

Full time

6 days ago
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Benefits offered by this job

Day-one Health Benefits
401(k) with company match enrollment
Paid time off
Paid parental leave options
Life and disability coverage
Wellbeing on Demand Program
Flexible work environment

Job summary

Foundation Finance Company is seeking an Account Servicing Specialist I to assess past-due accounts and contact customers to resolve delinquency according to policy. You will handle more complex questions from the service team and process over-the-phone payments.

The role requires strong communication, computer skills (Word, Excel, Internet, email), and the ability to work two evening shifts per week (12pm-9pm CST) and one Saturday every five weeks.

Qualifications

  • Past due account assessment and contacting customers per policy.
  • Experience in customer service or collections preferred.
  • Proficient with Word, Excel, Internet and email.
  • Excellent verbal and written communication skills.
  • Two evening shifts per week and one Saturday shift every five weeks.

Responsibilities

  • Performs outbound calls on past due accounts to resolve delinquency.
  • Recognizes and researches delinquent accounts to determine best resolution.
  • Process over the phone payments, including credit card transactions.
  • Provide relief options to customers facing hardships per policy.
  • Relay information about interest and statements accurately.
  • Assist with overflow calls including disputes, recovery, and bankruptcy inquiries.
  • Complete in-office and administrative tasks as needed.
  • Document notes in required systems per processes and procedures.

Skills

Customer service
Communication
Typing
Negotiation
Attention to detail
Problem solving

Education

High school diploma

Tools

MS Word
MS Excel
Internet
Email

Job description

Foundation Finance Company is seeking an Account Servicing Specialist I to assess past-due accounts and contact customers to resolve delinquency according to policy. You will handle more complex questions from the service team and process over-the-phone payments.

The role requires strong communication, computer skills (Word, Excel, Internet, email), and the ability to work two evening shifts per week (12pm-9pm CST) and one Saturday every five weeks.

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