Collections Agent

_**COLLECTIONS AGENT**_- **HIRING BONUS + SENIORITY BONUS**_**REQUIREMENTS**:_- _Completed _**High school**_- _**Bilingual **_(English/Spanish). Fluent in both languages_- _**6+ months of related experience: collections**_, customer service, customer experience, telemarketing._- _Excellent communication skills_- _Computer skills_- _Must be able to type at...

ESTAMOS EN BUSCA DE TU TALENTO EN EL AREA DE **COLLECTIONS**!!**Requisitos**:- EXPERIENCIA DE 1-2 AÑOS MINIMO EN EL AREA DE COLLECTIONS DE ATENCIÓN AL CLIENTE- DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.)- BILINGÜE INGLÉS/ESPAÑOL**ACTIVIDADES**:- RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS- MANEJO DE REDENCIONES- MANEJO DE CUENTAS EMBARGADAS- FUERA...

ESTAMOS EN BUSCA DE TU TALENTO EN EL AREA DE **COLLECTIONS**!! **Requisitos**: - **EXPERIENCIA DE 1-2 AÑOS MINIMO EN EL AREA DE COLLECTIONS DE** **ATENCIÓN AL CLIENTE**: - DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.) - BILINGÜE INGLÉS/ESPAÑOL **ACTIVIDADES**: - RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS - MANEJO DE REDENCIONES - MANEJO DE...

_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...

ESTAMOS EN BUSCA DE TU TALENTO EN EL AREA DE **COLLECTIONS**!!**Requisitos**:- **EXPERIENCIA DE 1 AÑO MINIMO EN EL AREA DE COLLECTIONS DE** **ATENCIÓN AL CLIENTE**:- DOMINIO DE MICROSOFT (EXCEL, POWERPOINT, ETC.)- BILINGÜE INGLÉS/ESPAÑOL**ACTIVIDADES**:- RECIBIR LLAMADAS ENTRANTES EN CUENTAS MOROSAS- MANEJO DE REDENCIONES- MANEJO DE CUENTAS EMBARGADAS-...

**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...

**Collections** **Accounts Receivable Specialist** **About Helpware** At Helpware, we’re not just another outsourcing company, we’re a global team redefining what operational support should look like in the modern world. With roots in the USA and branches stretching from Ukraine to the Philippines, our mission is to empower innovative companies by...

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...

OVERALL RESPONSIBILITYTO 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 ACCORDANCEWITH THE...

**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...