Responsibilities
- a. Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding balance may be due to past-due payments, lease-end charges (including mileage, wear and tear, and property tax), deficiency balances resulting from repossession, or an outstanding amount from a total loss.
- b. Negotiate payment solutions when the customer needs assistance and follow up when there is pending action required or payment arrangements have expired.
- c. Provide excellent customer service while handling incoming calls from external and internal customers with phone courtesy.
- 2. Manage a queue of assigned accounts.
- 3. When customer contact is a challenge, perform skip tracing activities to locate the customer and collateral and assign out for repossession when applicable.
- 4. Collaborate with internal and external groups to resolve escalated customer issues and/or complaints when needed.
- 5. Offer feedback and recommendations on any process improvements or training material.
- 6. Maintain corporate standards and compliance requirements.
Qualifications
- 7. HS Diploma or GED required. Bachelor’s Degree is preferred.
- 8. 1-2 years’ experience in Customer Service and/or Collections environment preferred. Familiar with the automotive industry is a plus.
Work Schedule
Require to work 4 days In-office and 1 day from home.
Dress Code
Business Casual
Job Details
- Seniority level: Associate
- Employment type: Full-time
- Job function: Administrative
- Industry: Banking
Location & Compensation
Fort Worth, TX
Salary: $50,000.00 - $70,000.00