Responsible for resolving outstanding and returned payments through collections, account research, payment arrangements, and customer phone support.
Required Qualifications
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Previous collections or payment recovery experience
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Associate degree or higher
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Direct customer/client experience resolving past-due balances or outstanding payments
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Inbound phone experience in a high-volume environment
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Experience with payment arrangements and account research
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Microsoft Excel and Word experience
Preferred Qualifications
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Banking, financial services, or payment-processing experience
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Call center or accounts receivable experience
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ACH, returned payment, or failed transaction experience
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FSA/HSA, benefits, 401(k), or payroll experience
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Salesforce or other CRM experience
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Excel PivotTable or lookup experience