REPO collections

Plano, TX 75024

Post Date: 06/08/2018 Job ID: JN -062018-109536 Industry: CALL CENTER
Responsibilities A Collector will call on customer accounts that are past due in order to collect either the funds owed or the collateral.The account could be in a pre or post charge off status.This individual needs to have strong sales and negotiation skills, as well as a pleasant phone demeanor.1-3 years call center experience preferredAbility to identify reasons customers are in collections and use that info to increase output (dollars collected).Prior comparable CSR experience preferred.For retail/commercial collections some knowledge of financial products required

Ashli Zimmerman

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