Job Summary
A company is looking for a Recovery Agent to manage delinquent accounts and negotiate payment arrangements with customers.
Key Responsibilities
- Contact past due customers to negotiate payment arrangements and assess risk
- Apply industry knowledge and departmental policies to make appropriate collection decisions
- Participate in additional duties and special projects as required
Required Qualifications
- Working knowledge of FDCPA and applicable Federal laws
- Bachelor's Degree preferred or equivalent work experience (1-2 years in related field)
- Basic accounting knowledge and familiarity with Excel/Access
- Enthusiasm for automation and emerging technologies
- Self-motivated and able to work in a dynamic environment
Comments