Soft Collections Agent

Responsibilities Key areas of responsibility ¬making outbound calls on repossessed accounts ¬receiving inbound redemption calls ¬making suitable arrangements with customers that are currently past due ¬identifying accounts that require management review ¬providing outstanding customer service ¬maintaining required standards set by the...

**BUSCAMOS personas para ayuda con el servicio al cliente en cobranzas** - SE REQUIERE 6 MESES A 1 AÑO DE EXPERIENCIA EN SERVICIO AL CLIENTE EN COBRANZAS - EXCELENTES HABILIDADES DE COMUNICACIÓN EN INGLÉS - DEBE SER CREATIVO Y TENER UNA PASIÓN POR EL EXCELENTE SERVICIO AL CLIENTE **Oferta**: - 18,200 BRUTOS MENSUALES + BONO MENSUAL de $3,000...

**Profile**: - Two years’ experience in collections area - Excellent customer service skills - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts and out for repossession reviews - Making suitable...

**Profile**: - Two years’ experience in customer service or related field - Excellent customer service skills - Minimun 6 months in collections - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts and...

_ADVANCED ENGLISH SKILLS REQUIRED_ - HIGHSCHOOL DIPLOMA OR EQUIVALENT REQUIRED_ - COLLECTIONS EXPERIENCE REQUIRED_ - **RESPONSIBILITIES **_Making outbound calls on delinquent accounts Receiving inbound calls on delinquent accounts Handling redemptions Handling repossessed accounts Out for repossession reviews Skip tracing Loan Hardship Reviews Making...

**Profile**: - **Two years**’ experience in collections or related field - Excellent customer service skills - Bilingual English/Spanish is a must Job description: - Making outbound calls on delinquent accounts - Receiving inbound calls on delinquent accounts - Handling redemptions - Handling repossessed accounts We offer: - 21,000 gross monthly -...

**RESPONSIBILITIES** APPLY EARLY/STAGE COLLECTION NEGOTIATION TACTICS TO KEEP CUSTOMERS CURRENT OR LOWER IN THE DELINQUENCY STAGE. **RESPONSIBILITIES** ¬MAKING OUTBOUND CALLS ON REPOSSESSED ACCOUNTS ¬RECEIVING INBOUND REDEMPTION CALLS ¬MAKING SUITABLE ARRANGEMENTS WITH CUSTOMERS THAT ARE CURRENTLY PAST DUE ¬IDENTIFYING ACCOUNTS THAT REQUIRE MANAGEMENT...

OVERALL RESPONSIBILITY TO ENSURE ALL COMPLAINTS ARE ACKNOWLEDGED IN A TIMELY MANNER AND MAXIMIZE CUSTOMER SATISFACTION. KEY AREAS OF RESPONSIBILITY - PROVIDE EXCEPTIONAL CUSTOMER SUPPORT - INPUTTING ALL COMPLAINT INFORMATION INTO THE COMPLAINT SYSTEM - DOCUMENTATION OF COLLECTOR PRO - HANDLE COMPLAINTS AND ALL COMMUNICATION WITH OUR CUSTOMERS IN...

**Quiénes somos** Somos una empresa de Publicidad Digital, Nuestro entorno laboral incluye: - Oportunidades de crecimiento - Fuerza de trabajo internacional - Capacitación laboral **Function** - based customer outreach to connect with customers and collect past due balances while focusing on account retention through reselling the value, issue...