* Listen to customers, understand their needs, and resolve customer issues * Utilize systems and technology to complete account management tasks...
Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, you will complete our...
Join our team and grow with us! We need collections representatives to respectfully recover past due consumer accounts. In this role, you will...
* Make outbound collection calls to customers with past due accounts. * Negotiate payment plans and settlements with customers to bring accounts...
* Accurately document call resolution in appropriate systems * Strictly follow client process for handling financial issues and inquiries *...
This is an onsite position in a hybrid technology based/live agent contact center for Dentistry at the University of Texas-San Antonio. This is...
* Handle inbound and outbound contacts in a courteous, timely, and professional manner. * Utilize knowledge base and training to accurately answer...
Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts. As a recovery professional...
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