Job Summary
A company is looking for an Account Resolution Specialist (Collections).
Key Responsibilities
- Make 125+ outbound calls daily to clients with delinquent accounts
- Handle inbound calls related to billing questions, payment issues, and cancellations
- Negotiate and implement custom repayment plans while maintaining accurate records
Required Qualifications
- 3+ years of experience in collections, account resolution, or a similar phone-based customer service role
- Confident negotiator with a calm, persuasive approach
- Proven ability to overcome objections and de-escalate difficult conversations
- Organized with experience logging activity in CRM or payment systems
- Self-motivated and capable of hitting targets in a fast-paced, remote environment
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