Job Summary
A company is looking for a Collections Specialist to manage customer accounts and negotiate payment terms.
Key Responsibilities
- Negotiate repayment options with customers to manage delinquent accounts
- Handle inbound and outbound calls and manage email inquiries efficiently
- Identify and process hardship assistance options for customers when applicable
Required Qualifications
- Bachelor's Degree or equivalent work experience
- Minimum of two years of experience in Loss Mitigation, Debt Settlement, or Consumer Collections
- Solid knowledge of loan concepts and experience with Forbearance and Loan Modification Agreements
- Trustworthy with a high level of integrity
- Proficiency in Microsoft Office, particularly Word and Excel
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