What are the responsibilities and job description for the Auto Collector position at Dexian?
Client : Financial Services
Title : Collector
Location : Ft. Worth TX 76177
Description
- Make outbound and take inbound calls from customers for the purposes of :
- Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding balance may be due to past due payments, lease end charges (mileage, wear and tear, property tax), deficiency balances due to a repossession, or an outstanding amount from a total loss.
- Negotiate payment solutions when the customer needs assistance and follow up when there is pending action required or payment arrangements have expired.
- Provide excellent customer service while handling incoming calls from external and internal customers with phone courtesy.
- Manage a queue of assigned accounts
- When customer contact is a challenge, perform skip tracing activities to locate the customer and collateral and assign out for repossession when applicable.
- Collaborate with internal and external groups to resolve escalated customer issues and / or complaints when needed.
- Offer feedback and recommendations on any process improvements or training material
- Maintain corporate standards and compliance requirements.
Requirements
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
