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Bridgecrest-Credit-Company, LLC is seeking a results-driven collections professional to collect past due payments and negotiate feasible repayment plans while maintaining positive customer relationships. You will engage delinquent customers (1-60 days) via inbound and outbound calls, review accounts, and document outcomes across multiple systems.
You will educate customers on options, ensure compliant conversations under FDCPA, and collaborate with the Loan Servicing team to meet monthly targets
Bridgecrest-Credit-Company, LLC is seeking a results-driven collections professional to collect past due payments and negotiate feasible repayment plans while maintaining positive customer relationships. You will engage delinquent customers (1-60 days) via inbound and outbound calls, review accounts, and document outcomes across multiple systems.
You will educate customers on options, ensure compliant conversations under FDCPA, and collaborate with the Loan Servicing team to meet monthly targets