Collections Agent
Above LendingRemotely
customer servicemicrosoft officenegotiationcrm softwareskip tracingdelinquent accounts
Job Description
📋 Description
- Review delinquent accounts to determine the best course of action for resolution.
- Contact clients via phone and email to discuss their accounts and provide solutions for repayment.
- Negotiate repayment plans with clients in a professional and empathetic manner.
- Document all interactions and agreements in the company system promptly.
- Conduct skip tracing to locate hard-to-reach customers using investigative tools.
- Monitor accounts to ensure compliance with repayment plans.
🎯 Requirements
- High school diploma or equivalent; Associate’s/Bachelor’s preferred.
- Minimum of 2 years experience in consumer collections.
- Strong understanding of financial products, services, and regulations.
- Excellent verbal and written communication skills.
- Ability to negotiate and resolve conflicts effectively.
- Strong analytical and problem-solving skills; proficiency in Microsoft Office and CRM software.
🎁 Benefits
- Considerable employer contributions for health, dental, and vision programs
- Generous PTO, paid holidays, and paid parental leave
- 401(k) matching program
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